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Revenue Variance
The difference between the actual revenue earned and the budgeted or forecasted revenue.
Client-Visits
The number of times clients go to a business or service provider's location within a specified period.
Planning Budget
An estimate of the income and expenditure for a set period of time, used for setting financial targets and objectives.
Wages and Salaries
Regular payments made by employers to employees in exchange for their work or services.
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