What would be the medical supply expenses for the year for the following departments under the flexible budget? Immunizations Nutrition counseling Major visits Minor visits Total Type of Visit Immunization Nutrition Counseling Prenatal Care - NP Prenatal Care - MD Major Visit Minor Visit Total Exhibit 2. Budgeted and Actual Visits and Medical Supply Costs Budget | Type of Visit Immunization Nutriton Counseling Prenatal Care* Major Visit Minor Visit Item Visits * Drugs, dressings, etc. per visit. In U.S. dollar equivalents per visit. 12,000 6,000 8,000 800 Number Visits 3,000 8,000 37,800 Salaries: Physician Nurse Practitioners* Records Clerk Other Supplies & Miscellaneous: Medical Supplies Other Total Exhibit 3. Estimated and Actual Visit Time Requirements Estimated 15 30 Pysician Medical Supplies $0.50 $0.10 *About 10% of patients need to be seen by a physician. $1.00 $0.20 $6,500 9,000 2,000 1,200 9,300 1.250 $29,250 31,350 Actual Last Year's This Year's Actual Budget 15 35 Exhibit 4. Budget for the Current Year (In U.S. Dollar Equivalents) Time in Minutes $7,140 12,000 2,500 1,200 Visits 11,200 1,500 $35,540 37,800 13,000 5,000 6,500 650 Actual 4,500 8,000 37,650 15 Nurse Practitioner Estimated 10 20 15 * An additional NP was included in this year's budget. The salary per NP remained the same in the budget as in last year's actual. Medical Supplies $0.60 $0.12 $1.30 $0.25 Actual 12 15 20 15