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Division Bravo Charlie Alpha $ 2,320,000 $ 139,200 $ 377,000 6 % Sales Net operating income Average operating assets Margin + Turnover Return on investment

Division Bravo Charlie Alpha $ 2,320,000 $ 139,200 $ 377,000 6 % Sales Net operating income Average operating assets Margin + Turnover Return on investment (ROI) $ 54,340 $ 332,500 $ 39,900 $ 133,000 12% 11 % 5.0 2.5 5 30.01% 30.0 % 22.0%

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