8.4 Refer to Carroll Clinic's 2004 operating budget contained in Table 8.3 Instead of the actual results reported in Table 8.4, assume the results reported below: Carroll Clinic: New 2004 Results I. Volume: A. FFS B. Capitated lives 34,000 visits 30, 000 members 360,000 Number of member months Actual utilization per 0.12 43,200 viSitS 77,200 visits member-month Number of visits Total actual visits C. II. Revenues: A. FRS 28 per visit 34,000 actual visits S 952,000 $ 2.75 PMPM x 360,000 ual member months S 990,000 B. Capitated lives C. Total actual revenues S1,942,000 III. Costs A. Variable Costs: Labor Supplies (46,000 hours at $27/hour) 90,000 units at $1.40/unit) $1,242,000 6,000 $1,368,000 Total variable costs Variable cost per visit S 17.72 (1,368,000/77,200)