. . . ull 76% Question 1. (35 points) Hattiesburg Clinic projected the following budget information for 2022. Total FFS Visit 100,000 Volume visits Payer Mix: Blue Cross 60% Highmark 40% Reimbursement Rates: $30 per Blue Cross visit $25 per Highmark visit Variable Costs Resource Inputs: 50,000 Labor total hours 120,000 Supplies total unitsResource Input Prices: SuppHes Fixed Costs (overhead, plant, $500,000 and equipment) Construct Hattiesburg Clinic's operating budget for 2022. Question 2. (15 points) Consider the following data for Lamar Hospital (in millions of dollars): Static Flexible Actual budget budget results Revenues $4.6 $4.7 $4.4 Costs $4.1 $4.1 $4.3 Prots $0.5 $0.6 $0.1 What are the prot variance, revenue variance, and cost