First Semester 2019 ACCT 210 Homework 5 Amal Clinic has to branches one in Jeddah and the other is in Makkah. It shows the following budget data for 2018: Total FFS Visit Volume Payer Mix: 90,000 visits Jeddah Makkah 40% 60% Reimbursement Rates: Jeddah Makkah SR 25 per visit SR 20 per visit Variable Costs: Labor Supplies 48,000 total hours 100,000 total units Resource Input Prices: Labor Supplies SR 25.00 per hour SR 1.50 per unit Fixed Costs (overhead, plant, and equipment) SR 500,000 Actual Result Total FFS Visit Volume Payer Mix: 100,000 visits Jeddah Makkah 40% 60% Reimbursement Rates: lalaki Jeddah Makkh SR 28 per visit SR 18 per visit Resource Inputs: Labor Supplies 50,000 total hours 150,000 total units Resource Input Prices: Labor Supplies Fixed Costs SR 28.00 per hour SR 1.50 per unit SR 500,000