Chelsea Clinic's projected budget information for 2015 is listed below Total FFS Visit Volne 90,000 visits Payer Mix Blue Cross Highmark 40% 60% Blue Cross Highmark S25 per visit S20 per visit Variable Costs Resource Inputs Labor Supplhes Resource Imput Prices 48,000 total bours 00,000 total units S 2500 per hour S 150 per unit Labor Supplies Fixed Costs (overhead plant and equipment) 500,000.00 Based on this information, calculate the total budgeted costs 8 Chelsea Clinic's projected budget information for 2015 is listed below Total FFS Visit Volame Payer Max 90,000 visits Blae Cross Highmark 40% 60 Reimbursment Rates Bhue Cross Highmark S25 per visit $20 per visit Variable Costs Resource Inputs Labor Supples 48,000 total hours 100,000 total units Resource Input Prices S 2500 per hour S 150 per unit Labor Supplies Frxed Costs (overbead plant and equipment) 500,000.00 Based on this information, calculate the contribution margin