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8.3 is the graph shown above.

CHAPTER 8: FINANCIAL PLANNING & BUDGETING Homework 3.4, Chapter 8 Chelsea Clinic projected the following budget information for 2021: 70,000 visits 60% 40% $45 per visit $50 per visit Total FFS Visits Volume Payer Mix: Blue Cross Highmark Reimbursement Rates: Blue Cross Highmark Variable Costs Resource Inputs: Labor Supplies Resource Input Prices: Labor Supplies Fixed Costs 0.7 total hours 1.3 total units $22.00 per hour ! $1.25 per unit $800,000 Using Exhibit 8.3 as a guide (excluding the capitated numbers since payers in this homework problem are all FFS) construct Chelsea Clinic's operating budget for 2021, including projections for volume, revenues, costs, and a P&L statement