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'F. Chelsea Clinic's projected budget information for 2018 is listed below. Total FFS Visit Volume 75,000 visits Payer Mix: Blue Cross 30% Highmark '70% Reimbursement

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'F. Chelsea Clinic's projected budget information for 2018 is listed below. Total FFS Visit Volume 75,000 visits Payer Mix: Blue Cross 30% Highmark '70% Reimbursement Rates Blue Cross $35 per visit Highrnark $20 per visit Variable Costs Resource Inputs Labor 48,000 total hours Supplies 65,000 total units Resource Input Prices Labor $25.00 per hour Supplies $ 3.50 per unit Fixed Costs (overhead, plant and equipment) $500,000.00 Based on this information, calculate the budgeted prot. Choice: ($56,000) Choice: ($90,000) Choice: $43,500 Choice: $158,000

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