Reference no: EM132953116
Total FFS Visit Volume 100,000 visits Payer Mix:Blue Cross 40%Highmark 60% Reimbursement Rates:
Blue Cross $28 per visit
Highmark $18 per visit Variable Costs
Resource Inputs:
Labor 50,000 total hours
Supplies 150,000 total units
Resource Input Prices:
Labor $28.00 per hour
Supplies $1.50 per unit
Fixed Costs (overhead, plant, and equipment) $500,000
a. Construct Chelsea Clinic's flexible budget and actual operating results for 2015.
b. What are the profit variance, revenue variance, and cost variance?
c. Focus on the revenue side. What is the volume variance? The price variance?
d. Now consider the cost side. What are the volume and management variances? Break down the management variance into labor, supplies, and fixed costs variances.
e. Interpret your results.
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