Chelsea Clinic's projected budget information for 2018 is listed below. Total FFS Visit...

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Accounting

Chelsea Clinic's projected budget information for 2018 is listed below.
Total FFS Visit Volume 75,000 visits Payer Mix:
Reimbursement Rates
Blue Cross
30%
Highmark
70%
Blue Cross
$35 per visit
Highmark
$20 per visit
Variable Costs
Resource Inputs
Labor
48,000
total hours
Module 6- Part 1- Homework-Financial Planning and Budgeting
\table[[,Supplies,65,000,total units],[Resource Input Prices,,,],[,Labor,$25.00,per hour],[,Supplies,$3.50,per unit]]
Fixd Costs (overhead, plant and equipment) $500,000.00
Based on this information, calculate the total budgeted costs.
Choice: $227,500
Choice: $500,000
Choice: $1,427,500
Choice: $1,927,500
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