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Chelsea Clinic's projected budget information for 2015 is listed below. Total FFS Visit Vokme Payer Mx 90,000 visits Blue Cross Highmak 40% 60% Reimbursment Rates

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Chelsea Clinic's projected budget information for 2015 is listed below. Total FFS Visit Vokme Payer Mx 90,000 visits Blue Cross Highmak 40% 60% Reimbursment Rates Blue Cross Highmark S25 per visit S20 per visit Variable Costs Resource Inputs Labor Supplies 48,000 total hours 100,000 total unts Resource Input Prices 25.00 per hour S 150 per unit S Labor Supples Fixed Costs (overhead plant and equipment) S 500,000.00 Based on this information, calculate the total variable costs Chelsea Clinic's projected budget information for 2015 is listed below. Total FFS Visit Vohme Payer Mix 90,000 visits Blue Cross Highmark 40% Reimbursment Rates Blue Cross Highmark $25 per visit S20 per visit Variable Costs Resource Inputs 48,000 total hours 100,000 total units Resource Input Prices Labor S 2500 per hour S 1.50 per unit Fixed Costs (overhead plant and equipment) 500,000.00 Based on this information, calculate the total variable costs per visit. 6

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