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Division Bravo Alpha Charlie $ 302,500 Sales $ 48,400 $ 68,100 $ 435,000 8 % % 15 % Net operating income Average operating assets Margin

Division Bravo Alpha Charlie $ 302,500 Sales $ 48,400 $ 68,100 $ 435,000 8 % % 15 % Net operating income Average operating assets Margin Turnover Return on investment (ROI) 5.0 % 40.0 % 30.0 %

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