How can I propose a variance analysis or based on this data? How can I analyze the # of encounters and the variance or growth between the 1st Quarter of 2023 and 4th Quarter 2022

Jan, Feb, March-1^st Quarter 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 Charges (V3) Total Budgeted Charge Var $ Charge Var % (V3) Encounters (V3) Var # (V3) (V3) Charges (V3) (V3) (V3) Grand Total 4,588 5,184 596 -11.5% $2,717,837 $3,280,860 ($563,023) -17.2% + BMG Urology (BA-NYP) 4,588 5,184 596 11.5% $2,717,837 $3,280,860 $563,023 -17.2%