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Sales orders 8 0 0 8 0 Sales calls 7 0 7 0 Service calls 3 5 0 1 7 5 Average order size 5

Sales orders 80080
Sales calls 7070
Service calls 350175
Average order size 5505,500
Manufacturing cost/unit $125 $125
Customer costs:
Processing sales orders $3,330,000
Selling goods 1,120,000
Servicing goods 1,050,000
Total $5,500,000

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