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1. Chelsea Clinic's projected budget information for 2018 is listed below Total FFS Visit Volume 75,000 visits Payer Mix Blue Cross Highmark 30% 70% Reimbursement Rates Blue Cross Highmark S35 per visit $20 per visit Variable Costs Resource Inputs 48,000 65,000 $25.00 Labor total hours Supplies total units Resource Input Prices Labor Supplies per hour per unit S 3.50 Fixed Costs (overhead, plant and equipment) S500,000.00 Based on this information, calculate the Blue Cross total number of patient visits Choice: 12,000 visits Choice: 22,500 visits Choice: 36,000 visits Choice: 40,000 visits 2. Chelsea Clinic's projected budget information for 2018 is listed below Total FFS Visit Volume 75,000 visits Payer Mix Blue Cross 30% 70% Highmark Reimbursement Rates Blue Cross S35 per visit $20 per visit Highmark Variable Costs Resource Inputs 48,000 65,000 $25.00 Labor total hours Supplies total units Resource Input Prices Labor Supplies per hour per unit 3.50 Fixed Costs (overhead, plant and equipment) S500,000.00 Based on this information, calculate estimated reveue from Highmark. Choice: $1,050,000 Choice: $1,352,000 Choice: $1,600,000 Choice: $2,1540,000 3. Chelsea Clinic's projected budget information for 2018 is listed below Total FFS Visit Volume 75,000 visits Payer Mix Blue Cross 30% 70% Highmark Reimbursement Rates Blue Cross Highmark S35 per visit $20 per visit Variable Costs Resource Inputs 48,000 65,000 S25.00 Labor total hours Supplies total units Resource Input Prices Labor Supplies per hour per unit S3.50 Fixed Costs (overhead, plant and equipment) S500,000.00 Based on this information, calculate the total variable costs Choice: $980,400 Choice: $1,200,080 Choice: $1,350,000 Choice: $1,427,500 4. Chelsea Clinic's projected budget information for 2018 is listed below Total FFS Visit Volume 75,000 visits Payer Mix Blue Cross Highmark 30% 70% Reimbursement Rates Blue Cross Highmark S35 per visit $20 per visit Variable Costs Resource Inputs Labor Supplies Labor 48,000 65,000 $25.00 total hours total units Resource Input Prices per hour per unit Supplies S3.50 Fixed Costs (overhead, plant and equipment) S500,000.00 Based on this information, calculate the total variable costs per visit Choice: S13.450 per visit Choice: $15.04 per visit Choice: S19.03 per visit Choice: $22.75 per visit