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The Peter Quill Clinics actual and budget information for 2019 is listed below, we will use this to calculate the flexible budget. Budgeted - Volume

The Peter Quill Clinics actual and budget information for 2019 is listed below, we will use this to calculate the flexible budget. Budgeted - Volume 75,000 visits Actual - Volume 77,200 visits Payer Mix: Blue Cross 70% Highmark 30% Budgeted - Revenue Per Visit: Blue Cross $30 per visit Highmark $40 per visit Module 6 Part 1 HOMEWORK Financial Planning and Budgeting Version C Actual - Revenue Per Visit Blue Cross $28 per visit Highmark $39 per visit When calculating the flexible budget, we will use the actual volume but the budget rates. Based on this information, calculate the flexible budget for revenue. Choice: $1,456,000 Choice: $2,100,000 Choice: $2,547,600 Choice: $2,200,000

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