Different variables have effect on budgets-variance reports

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You are the manager of a variable hospital department, and you just received your monthly budget results. Write a brief description answering the following questions:

How will you address the short fall if applicable?

How you will modify your future budgets to keep your departmental budget in line for the remainder of the fiscal year?

How do different variables have an effect on budgets and variance reports?

Reference no: EM132301644

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