Question: Assuming that the acceptable difference between the recorded amount and expected value for any given month is $5,000, are there any differences that don't match

Assuming that the acceptable difference between the recorded amount and expected value for any given month is $5,000, are there any differences that don't match your expectations that require inquiry of PSU Hotel management? We must investigate the months of July, August, September, April, and June as they are above the $5,000 threshold

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