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What is the budgeted breakeven number of FTEs? What is the actual breakeven number of FTEs? Why is the actual breakeven lower than the budgeted

  1. What is the budgeted breakeven number of FTEs? What is the actual breakeven number of FTEs? Why is the actual breakeven lower than the budgeted breakeven? Why is the actual net income (loss) per FTE different than the budgeted net income per FTE?

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