Calibri (Body) 11 A A copy Format BI U Paste 1 CHAPTER &:FINANCIAL PLANNING& BUDGETING 2 Homework 3.5, Chapter 8 Chelsea Clinic projected the following budget information for 2018 6 Total FFS Visits Volume 7 Payer Mbc 8 Blue Cross 9 Highmark 10 Reimbursement Rates: 11 Blue Cross 12 Highmark 13 Variable Costs 14 Resource Inputs 15 Labor 16 Supplies 17 Resource Input Prices: 18 Labor 19 Supplies 20 Fbed Costs 21 80,000 visits 55% 45% $25 per vist $30 per visit 0.5 hours pervisit 1.2 units per visit $25.00 per hour 1.50 per unit $750,000 Using Exhibit 8.3 as aguide (excluding the capitated numbers since payers in this 24 homework 23 k problem are all FFS) construct Chelsea Clinic's operating budget for 2018 Including projections for volume, revenues, costs, and a P&L statement 25 26 27 28 30 32 36 37 39 41 43 45 46 47 3.5 3.4 3.3 3.1 3.2