You have been a by ment to plain the v ...n... e under your inp cap rete a contract. Tne ron wing data is provide $12.568,500 S 16.618.350 Inpatient Costs 42.000 42,000 Members 0.095 0.070 d miss. Rate 0.85 0.90 Case Mix Index Cost per Case (CMI 1.0) $4.750 $4,900 7. or the total variance is attributed to Enrollment Variance? What dorrar a mount 8 What dollar errect did the increased admission rate have on cost? 9. dropped rro m a budgeted case mix of 0.90 to an actual case he intensity or core de mix or 0.85. hat dollar errect did this have on actual costs? Wi