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Flexible Budget Assignment | Custom Assignment Help

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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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