operations for the quarter? els about the center's oll Clinic's 2012 operating budget, contained in Exhibit 6z ults reported in Exhibit 6.3, assume the results reported 2 6 3 Refer to Carroll Clinic: New 2012 Results . Volume (Number of Visits) bit 6.2.Instead of s reported below Payer A Payer B Total 11,000 12,000 23,000 Il. Reimbursement (per Visit) Payer A Payer B 95 $ 95 Ill. Costs Variable Costs: Supplies $350,000 Fixed Costs: Labor $1,000,000 Overhead500,000 $1,500,000 Total IV. Forecasted P&L Statement Revenues: Payer A Payer B $1,045,000 1,140,000 Total revenues $2,185.0 350,000 1,500,000o $1,850,000 335,000 Variable costs Fixed costs Total Profit operations for the quarter? els about the center's oll Clinic's 2012 operating budget, contained in Exhibit 6z ults reported in Exhibit 6.3, assume the results reported 2 6 3 Refer to Carroll Clinic: New 2012 Results . Volume (Number of Visits) bit 6.2.Instead of s reported below Payer A Payer B Total 11,000 12,000 23,000 Il. Reimbursement (per Visit) Payer A Payer B 95 $ 95 Ill. Costs Variable Costs: Supplies $350,000 Fixed Costs: Labor $1,000,000 Overhead500,000 $1,500,000 Total IV. Forecasted P&L Statement Revenues: Payer A Payer B $1,045,000 1,140,000 Total revenues $2,185.0 350,000 1,500,000o $1,850,000 335,000 Variable costs Fixed costs Total Profit