HCM Financial Accounting Ch. & Quiz HW The ABC Clinic projected the following budget information for 2018: 70,000 TOTAL FFS Visit Volume Payer Mix MVP 30% Alliance 70% Reimbursement Rates MVP $30 per visit Alliance 27 per visit Variable costs Labor 36,000 hours Supplies 65,000 total units Resource prices Labor $50 per hour Supplies $1.25 per unit Fixed Costs: Overhead, equip $425,000 1. Construct ABC Clinic operating budget for 2018 ABC Actual Results for 2018 TOTAL FFS Visit Volume Payer Mix 90,000 MVP 30% Alliance 70% Reimbursement Rates MVP $33 per visit Alliance 25 per visit Variable costs Labor Supplies 39,000 hours 98,000 total units Resource prices Labor Supplies $52 per hour Fixed Costs: $1.25 per unit Overhead, equip $425,000 2. Prepare an actual and flexible budget for ABC clinic