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Activity Variances
Differences between planned or budgeted amounts of costs or revenues and actual amounts incurred, attributable to specific activities.
Customers Served
The number or segment of clients or consumers to whom a business has provided goods or services.
Budgeting
The process of creating a plan to spend your money, outlining projected income versus expenses for a certain period.
Patient-visits
The number of times patients visit a healthcare provider or facility, often used as a metric in healthcare management and planning.
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