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Companies will be considered unethical if they do not perform their discretionary responsibilities.
Revenue Variance
Variation between the projected revenue and the actual revenue earned by a business.
Spending Variances
Differences between the budgeted or standard cost of costs and the actual costs incurred, often analyzed in terms of overhead and materials spending.
Patient-Visits
The number of individual visits or consultations made by patients to a healthcare facility or provider for services.
Planning Budget
A financial plan created for a specific period, detailing the estimated revenues, expenses, and resources required to achieve particular financial goals.
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