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Kindly show in the Excel sheet, formula and screenshot. Calculates Yellowbox values. begin{tabular}{|c|c|c|c|} hline multirow{2}{*}{ Volume Assumptions } & Budget & Actual & hline
Kindly show in the Excel sheet, formula and screenshot. Calculates Yellowbox values.
\begin{tabular}{|c|c|c|c|} \hline \multirow{2}{*}{ Volume Assumptions } & Budget & Actual & \\ \hline & & & \\ \hline FFS Visit Volume & 70,000 visits & 82,000 visits & \\ \hline \multicolumn{4}{|l|}{ Payer Mix: } \\ \hline Blue Cross & 30% & 30% & \\ \hline Highmark & 70% & 70% & \\ \hline \multicolumn{4}{|l|}{ Reimbursement Rates: } \\ \hline Blue Cross & $75 per visit & $68 per visit & \\ \hline Highmark & $70 per visit & $63 per visit & \\ \hline \multicolumn{4}{|l|}{ Variable Costs } \\ \hline \multicolumn{4}{|l|}{ Resource Inputs: } \\ \hline Labor & 38,000 total & 36,000 total hours & \\ \hline Supplies & 70,000 total & 80,000 total units & \\ \hline Resource Input Prices: & $65.00 per hour & $78.00 per hour & \\ \hline \multicolumn{4}{|l|}{ Labor } \\ \hline \multirow{3}{*}{\begin{tabular}{c} Supplies \\ Fired Costs \\ \end{tabular}} & $3.50 per unit & $3.50 per unit & \\ \hline & $500,000 & $500,000 & \\ \hline & Static & Flesible & Actual \\ \hline \multicolumn{4}{|l|}{ Visits } \\ \hline \multicolumn{4}{|l|}{ Blue Cross } \\ \hline \multicolumn{4}{|l|}{\begin{tabular}{l} Highmark \\ Total \end{tabular}} \\ \hline \multicolumn{4}{|l|}{ Total } \\ \hline \multicolumn{4}{|l|}{ Revenues } \\ \hline \multicolumn{4}{|l|}{ Blue Cross } \\ \hline \multicolumn{4}{|l|}{ Highmark } \\ \hline \multicolumn{4}{|l|}{ Total } \\ \hline \multicolumn{4}{|l|}{ Costs } \\ \hline \multicolumn{4}{|l|}{ Variable } \\ \hline \multicolumn{4}{|l|}{ Labor } \\ \hline \multicolumn{4}{|l|}{ Supplies } \\ \hline \multicolumn{4}{|l|}{ Total Variable Costs } \\ \hline \multicolumn{4}{|l|}{ Fined Costs } \\ \hline \multicolumn{4}{|l|}{ Total Costs } \\ \hline Net Income & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \multirow{2}{*}{ Volume Assumptions } & Budget & Actual & \\ \hline & & & \\ \hline FFS Visit Volume & 70,000 visits & 82,000 visits & \\ \hline \multicolumn{4}{|l|}{ Payer Mix: } \\ \hline Blue Cross & 30% & 30% & \\ \hline Highmark & 70% & 70% & \\ \hline \multicolumn{4}{|l|}{ Reimbursement Rates: } \\ \hline Blue Cross & $75 per visit & $68 per visit & \\ \hline Highmark & $70 per visit & $63 per visit & \\ \hline \multicolumn{4}{|l|}{ Variable Costs } \\ \hline \multicolumn{4}{|l|}{ Resource Inputs: } \\ \hline Labor & 38,000 total & 36,000 total hours & \\ \hline Supplies & 70,000 total & 80,000 total units & \\ \hline Resource Input Prices: & $65.00 per hour & $78.00 per hour & \\ \hline \multicolumn{4}{|l|}{ Labor } \\ \hline \multirow{3}{*}{\begin{tabular}{c} Supplies \\ Fired Costs \\ \end{tabular}} & $3.50 per unit & $3.50 per unit & \\ \hline & $500,000 & $500,000 & \\ \hline & Static & Flesible & Actual \\ \hline \multicolumn{4}{|l|}{ Visits } \\ \hline \multicolumn{4}{|l|}{ Blue Cross } \\ \hline \multicolumn{4}{|l|}{\begin{tabular}{l} Highmark \\ Total \end{tabular}} \\ \hline \multicolumn{4}{|l|}{ Total } \\ \hline \multicolumn{4}{|l|}{ Revenues } \\ \hline \multicolumn{4}{|l|}{ Blue Cross } \\ \hline \multicolumn{4}{|l|}{ Highmark } \\ \hline \multicolumn{4}{|l|}{ Total } \\ \hline \multicolumn{4}{|l|}{ Costs } \\ \hline \multicolumn{4}{|l|}{ Variable } \\ \hline \multicolumn{4}{|l|}{ Labor } \\ \hline \multicolumn{4}{|l|}{ Supplies } \\ \hline \multicolumn{4}{|l|}{ Total Variable Costs } \\ \hline \multicolumn{4}{|l|}{ Fined Costs } \\ \hline \multicolumn{4}{|l|}{ Total Costs } \\ \hline Net Income & & & \\ \hline \end{tabular}Step by Step Solution
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