Tallahassee Clinic projected the following budget information for 2018: Total FFS Visit Volume 90,000 visits Payer Mix: Blue Cross Celtic Insurance Company 40% Reimbursement Rates: Blue Cross $25 per visit $20 per visit 48,000 total hours 100,000 total units $25 per hour $1.50 per unit Celtic Insurance Company Variable Costs- Resource Inputs: Labor Supplies Variable Costs- Input Prices: Labor Supplies Fixed Costs (overhead, plant, and equipment) $500,000 Construct Tallahassee Clinic's static operating budget for 2018. (See Exhibit 8.3, page 283. Note that there are four components that need to be included: Volume Assumptions, Revenue Assumptions, Cost Assumptions, and the Pro Forma Profit and Loss or P&L projected Statement.)