Lower Valley Medical Associates operates a walk-in medical clinic in Tempe, Arizona. Click the icon to additional information.) Do has recently become aware of activity-based costing-as a method to refine costing systems. General overhead Number or employees She asks her accountant, Larry Wilson, how she should apply this technique. Wilson obtains the following budgeted information for 2020 (Click the icon to view the budget data.) Read the requirements. Calculate the budgeted indirect cost rates for each category. (Round the cost driver rates to the nearest cent, XXX, as needed. Abbreviations used: maintenance clinic maintenance; General overhead General overhead, including administrative staff, sq ft square foot.) Medical supplies Rent and maintenance Laboratory services General overhead Cost Cost driver rate per patient visit per sq ft of space + = per test - per employee Lower Valley Medical Associates operates a walk-in medical clinic in Tempe, Arizona. (Click the icon to additional information.) Do has recently become aware of activity-based costing-as a method to refine costing systems. She asks her accountant, Larry Wilson, how she should apply this technique. Wilson obtains the following budgeted information for 2020: (Click the icon to view the budget data.) Read the requirements. Requirement 1. b. Using an activity-based costing approach to cost analysis, calculate the budgeted cost of each department and the budgeted cost per patient visit of each department. Calculate the budgeted costs for the Urgent Care department in this step, and then the budgeted costs for the Living Well department in the following step. (Complete all input fields. Enter a "0" for any zero balances. Round the cost per patient visit amounts to the nearest cent, XXX.) Professional salaries: Physicians X-ray technicians Nurses Nutritionists Total salaries Medical supplies Rent and clinic maintenance Laboratory services General overhead Total cost Number of patient visits Cost per patient visit Urgent Care Living Well all that annly! More info The clinic includes two different departments, Urgent Care, which serves patients with minor to moderate acute illnesses and injuries, and Living Well, which administers vaccines, school and work physicals, and conducts workshops on healthy living topics. The center's budget for 2020 follows. Professional salaries: 4 physicians $ 230,000 $ 920,000 2 X-ray technicians $ 70,000 140,000 12 nurses $ 80,000 960,000 1 nutritionist $ 70,000 70,000 $ 2,090,000 Medical supplies 540,000 Rent and clinic maintenance 287,500 Laboratory services 255,000 517,500 General overhead, including administrative staff Total $ 3,690,000 Kendall Vo, the director of the clinic, is keen on determining the cost of each department. Vo compiles the following data describing employee allocations to individual programs: Urgent Care Physicians 3 Living Well 1 Total 4 X-ray technicians 2 2 Nurses 8 4 12 Nutritionist 1 1 Data table Urgent Care Living Well Total Square feet of clinic space 11,000 14,000 25,000 Patient visits 15,000 30,000 45,000 Number of laboratory tests 12,000 3,000 15,000