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6.3 Refer to Carroll Clinic's 2012 operating budget, contained in Exhibit 6.2. Instead of the actual results reported in Exhibit 63, assume the results reported below: Carroll Clinic New 2012 Results Volme Number of visits) Payer A Payer B 23.000 Reimbursement (per visit) Payer A Payer B MIL Costs Variable Costs: supplies 350,ooo Total $1,500,000 IV Forecasted P&L Statement $1.045.000 Payer A Payer B Total revenues $2.385.000 Variable costs 350,000 Fixed costs 1.500.000 $1,850,000 335.000