8.6. Chelsea Clinic projected the following budget information for 2020 : a. Construct Chelsea Clinic's operating budget for 2020

8.6. Chelsea Clinic projected thc fallowing budget information for 2020: Total FFS Visit Volume Payer Mix: Blue Cross Highmark Reimbursement Rates: Bluc Cross Highmark Variable Costs Resource Inputs: I-a bor Supplies Resource Input Prices: La bor Supplies Fixed Costs (overhead, plant, and cquipmcnt) 90,000 visits S25 per visit $20 per visit 48,000 total total units per hour S 1.50 per unit $500,000 a. Construct Chelsea Clinic's operating budget for 2020.