Need some assistance with question 8.4a-f

1st pic is exhibit 8.3 to compare with 2nd pic 8.4

28 Chapter 8: Financial Planning and Budgeting . Volume Assumptions A. FFS B. Capitated lives EXHIBIT 8.3 Carroll Clinic: 2015 Operatin Number of member-months Expected utilization per 36,000 visits 30,000 members 360,000 Budget member-month 0.15 54,000 visits 90,000 visits Number of visits C. Total expected visits Il. Revenue Assumptions: A. FFS 25 per visit 36,000 expected visits B. Capitated lives 3 PMPM 360,000 actual member-months S 1,080,000 C. Total expected revenues $1,980,000 III. Cost Assumptions: A. Variable Costs: $ 1,200,000 (48,000 hours at $25/hour) Labor Supplies 150,000 (100,ooo units at $1.50/unit) S 1,350,000o Total variable costs ($1,350,000 90,000) Variable cost per visit Fixed Costs: B. Overhead, plant, and equipment Total expected costs 5 500,000 $ 1,850,000 C. IV Pro Forma Profit and Loss (P&L) Statement: Revenues: FFS Capitated $ 900,000 1,080,000 $1,980,000 Total Costs: Variable $ 540,000 810,000 $ 1.350,000 $ 630,000 00,000 $ 130,000 FFS Capitated Total Contribution margin Fixed costs Projected profit