Using the following information, prepare the flexible budget for the The ABC Clinics Projected the following budget information for 2018: TOTAL FFS Visit Volume Payer Mix 100,000 IT'S Visit Blue cross Highmar Blue Cross 30% Vo learn Highmark 70% Reimbursement Rates Payer max1 120 ,000 |120 , Blue Cross Highmark $40 per visit Variable costs 35 per visit member Labor 26,000 hours of visit Supplies 55,000 total units Resource prices Labor $53 per hour Supplies $1.50 per unit Fixed Costs: Overhead, equip $425,000 ABC Actual Results for 2018: TOTAL FFS Visit Volume 120,000 Payer Mix Blue Cross 35% Highmark 65% Reimbursement Rates Blue Cross $33 per visit Highmark $25 per visit Variable costs 39,000 hours Labor 98,000 total units Supplies Resource prices $52 per hour Labor $1.25 per unit Supplies Fixed Costs: Overhead, equip $425,000