8.6 Chelsea Clinic projected the following budget information for 2015: ugal onuoo Total FFS Visit Volume 90,000 visits Payer Mix: 02.12 wilogue Blue Cross003 b_40% o) 320 bar Highmark (10 60% bus nela Reimbursement Rates: 19 Blue Cross bid $25 per visitas Highmark so Variable Costs sete 100 dos orbis .d sing out for Resource Inputs: cach w obie sunovoda no 2009 Now, Labor 48,000 total hours aldridge 100,000 total units tools facunko! Supplies of healthcar Resource Input Prices: nizations, it Labor $25.00 per hour ant bundat Supplies $1.50 per unit dod The bis Fixed Costs (overhead, $500,000 ma involve fu plant, and equipment) sugg e principal $20 per visit CEPTS a. Construct Chelsea Clinic's operating budget for 2015.00