Chapter 8: Financial Planning and Bude iected the following budget information for 2015: 8.6 Chels Total FFS Visit Volume Payer Mix: 90,000 visits Blue Cross Highmark 40% 60% Reimbursement Rates: Blue Cross $25 per visit S20 per visit Highmark Variable Costs Resource Inputs: Labor 48,000 total hours 100,000 total units Supplies Resource Input Prices: $25.00 per hour $1.50 per unit $500,000 Labor Supplies Fixed Costs (overhead, plant, and equipment) construct Chelsea Clinic's operating budget for 2015. rer h udeet assumption might result in a budget