There are two type of visits in the pediatric unit where you work: Routine (last 30 minutes on average), and Complex (last 1 hour on average). From the statistics budget you expect to have 25,000 patients (unweighted visits) next January from which 20% are routine and 80% are complex visits. All these patients are insured with IndyInsurance, which pay the hospital a flat fee of $250 per patient. For 30 minutes of pediatric services (equal to 1 RVU), the hospital spend $100 in variable supplies. Use these numbers to find the budgeted variable supply for next January.