Prepare variance explanations for any metric that moved more than 10%
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Board KPIs
| KPI | Actual | Budget | Var |
|---|---|---|---|
| Revenue | $1,614,898 | $1,524,210 | 8% |
| Retention | 64% | 65% | -3% |
| New Donors | 293 | 351 | 7% |
Revenue is tracking ahead of budget.
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