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Construct operating budget including projections for volume

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Reference no: EM132990453

Reimbursement Rates:

Total FFS Visits Volume 80,000 visits

Payer Mix: Blue Cross 55% Highmark. 45%

Blue Cross. $55 per visit

Highmark $60 per visit

Variable Costs

Resource Inputs:

Labor 0.8hours per visit

Supplies 1.4units per visit

Resource Input Prices:

Labor $25.00 per hour

Supplies $1.50 per unit

Fixed Costs $950,000

Problem 1: Construct operating budget, including projections for volume, revenues, costs, and a P&L statement

Reference no: EM132990453

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