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Which of the following statements is true when the unit patient volume is below budget? 1.Total worked FTEs will be below budget. 2.Direct HPPD is

Which of the following statements is true when the unit patient volume is below budget?

1.Total worked FTEs will be below budget.

2.Direct HPPD is at budget.

3.Dollars per unit of service is above budget.

4.Total annual dollars per unit are at budget.

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