Module 6- Part 1 - HOMEWORK - Financial Planning and Budgeting 6. Chelsea Clinic's projected budget information for 2019 is listed below. Total FFS Visit Volume Payer Mix: Blue Cross Highmark Reimbursement Rates Blue Cross Highmark Variable Costs Resource Inputs Labor Supplies Resource Input Prices Labor Supplies Fixed Costs (overhead, plant and equipment) $ $ Choice: $410,000 Choice: $719,000 Choice: $874,000 Choice: $1,000,000 82,000 visits 25%6 75% $35 per visit $20 per visit total 52,000 hours 65,000 total units 18.00 4.50 $ 500,000.00 Based on this information, calculate the contribution margin. per hour per unit

Module 6 - Part 1 - HOMEWORK - Financial Planning and Budgeting 6. Chelsea Clinic's projected budget information for 2019 is listed below. Variable Costs Based on this information, calculate the contribution margin. Choice: $410,000 Choice: $719,000 Choice: $874,000 Choice: $1,000,000