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Total Expenses
The sum of all costs and expenses incurred by a business, including cost of goods sold and operational expenses.
Customers Served
The number of unique individuals or entities that receive or utilize the services provided by a company or organization.
Planning Budget
A budget created before the start of the budget period, outlining expected revenues, expenses, and other financial activities.
Other Expenses
Costs that do not fit into the standard categories of operating expenses, often incidental or infrequent.
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