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Questions to bring to every monthly review

  1. Which variances are larger than expected, and why?
  2. Does each aging report total match the balance sheet?
  3. Which family or CCS balances moved into an older bucket this month?
  4. Is cash higher or lower than last month, and why?
  5. Were any discounts, write-offs, or unusual payments approved this month?
  6. Is enrollment above or below our break-even?