Question 10 1 pts Chelsea Clinic's actual information for 2015 is listed below. 100,000 visits 40% 60% $28 per visit $18 per visit Total FFS Visit Volume Payer Mix Blue Cross Highmark Reimbursment Rates Blue Cross Highmark Variable Costs Resource Inputs Labor Supplies Resource Input Prices Labor Supplies Fixed Costs (overhead, plant and equipment) 50,000 total hours 150,000 total units $ 28.00 per hour 1.50 per unit $ 500,000.00 Based on this information, calculate the actual number of Blue Cross patient visits. Question 11 Chelsea Clinic's actual information for 2015 is listed below 100,000 visits 40% 60% $28 per visit $18 per visit Total FFS Visit Volume Payer Mix Blue Cross Highmark Reimbursment Rates Blue Cross Highmark Variable Costs Resource Inputs Labor Supplies Resource Input Prices Labor Supplies Fixed Costs (overhead, plant and equipment) 50.000 total hours 150,000 total units $ $ 28.00 per hour 1.50 per unit $ 500,000.00 Based on this information, calculate the actual total revenues. Question 18 1 pt Chelsea Clinic's static budget, flexible budget and actual expense information for 2015 is listed below. Assumptions: Static Budget Blue Cross Visits 36,000 Highmark Visits 54,000 Total Visits 90,000 Flexible Budget Actual Results 40,000 40,000 60,000 60,000 100.000 100,000 Revenues Blue Cross Highmark Total $ $ $ 900,000 $ 1,080,000 $ 1,980,000 $ 1,000,000 $ 1,120,000 1,200,000 $ 1,080,000 2,200,000 $ 2,200,000 Costs Variable: Labor $ Supplies $ Total Variable $ Fixed Costs $ Total Costs S 1,200,000 $ 150,000 $ 1,350,000 $ 500,000 $ 1,850,000 $ 1,333,333 $ 166,667 $ 1,500,000 $ 500,000 $ 2,000,000 $ 1,400,000 225.000 1,625,000 500,000 2,125,000 Profit $ 130,000 $ 200,000 $ 75,000 Based on this information, calculate the cost variance. Hint: You may need to calculate the Volume Variance and the Management Variance. Question 10 1 pts Chelsea Clinic's actual information for 2015 is listed below. 100,000 visits 40% 60% $28 per visit $18 per visit Total FFS Visit Volume Payer Mix Blue Cross Highmark Reimbursment Rates Blue Cross Highmark Variable Costs Resource Inputs Labor Supplies Resource Input Prices Labor Supplies Fixed Costs (overhead, plant and equipment) 50,000 total hours 150,000 total units $ $ 28.00 per hour 1.50 per unit S 500,000.00 Based on this information calculate the actual number of Blue Cross patient visits