Chelsea Clinic's projected budget information for $2018$ is listed below.

Total FFS Visit Volume $75,000$ visits Payer Mix:

Reimbursement Rates

Blue Cross

$30\%$

Highmark

$70\%$

Blue Cross

$$35$ per visit

Highmark

$$20$ per visit

Variable Costs

Resource Inputs

Labor

$48,000$

total hours

Module $6-$ Part $1-$ Homework$-$Financial Planning and Budgeting

$\backslash$table$[[,$Supplies,$65,000,$total units$],[$Resource Input Prices,,,$],[,$Labor,$$25\mathrm{.}00,$per hour$],[,$Supplies,$$3\mathrm{.}50,$per unit$]]$

Fix$$d Costs $($overhead$,$ plant and equipment$)$ $$500,000\mathrm{.}00$

Based on this information, calculate the total budgeted costs.

Choice: $$227,500$

Choice: $$500,000$

Choice: $$1,427,500$

Choice: $$1,927,500$