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Flexible Budget Assignment | Custom Assignment Help

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September 12th, 2019

Chelsea Clinic’s actual and budget information for 2015 is listed below, we will use thisto calculate the flexible budget.Total FFS Visa Volume100,000 vs budgeted FFS Vait Volume901000 VINGPayer Mix Budgeted :Blue CronsHowmarkPayer Mix Actual :Blue Crona40%HeartReimbursement Rates BudgetedBlue Cross$25 per visit$20 per visit reimbursement Rates ActualBlue Crona528 per visitsi8 per visitVariable CostsResource Inputs Budget:Labor48 000 trial hoursSupplies100,000 KarunaResource Input Pikes BudgetedLaborSupplies25.00 per hour1.50 par unit

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