How can I propose a variance analysis based on this data? How can I analyze the # of encounters and the variance or growth between the 1st Quarter of 2023 and 1^st Quarter of 2022

Jan, Feb, March-1^stQuarter 2023

VOLUME (#) CHARGES ($) NYPMG BROOKLYN Total Encounters Total Budgeted Encounter Encounter Var % Total Budgeted Charge Var $ Charge Var % (V3) Encounters (V3) Var # (V3) (V3) Total Charges (V3) Charges (V3) (V3) (V3) Grand Total 5,116 4,806 310 6.5% $2,798,781 $2,850,414 ($51,633) -1.8% + BMG Urology (BA-NYP) 5,116 4,806 310 6.5% $2,798,781 $2,850,414 $51,633 1.8%VOLUME (#) CHARGES ($) NYPMG BROOKLYN Total Encounters Total Budgeted Encounter Encounter Var % Total Budgeted Total Charges (V3) Charge Var $ Charge Var % (V3) Encounters (V3) Var # (V3) (V3) Charges (V3) (V3) (V3) - Grand Total 3,710 4,712 -1,002 -21.3% $2,185,721 $2,964,600 ($778,879) -26.3% + BMG Urology (BA-NYP) 3,710 4,712 -1,002 -21.3% $2,185,721 $2,964,600 ($778,879) 26.3%