Chelsea Clinic's actual and budget information for 2015 is listed below, we will use this to calculate the flexible budget. Total FFS Visa Volume...

-When calculating the flexible budget, we will use the actual volume but the budget rates.Based on this information, calculate the flexible budget for revenue.

-When calculating the flexible budget, we will use the actual volume but the budget rates. Based on this information, calculate the flexible budget for total costs (include the fixed proportion).

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8. 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 visBudgeted FFS Vait Volume901000 VINGPayer Mix Budgeted :Blue CronsHowmarkPayer Mix Actual :Blue Crona40%HeartReimbursement Rates BudgetedBlue Cross$25 per visit$20 per visitReimbursement 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