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SEGMENTS Total Company* Chicago Minneapolis Amount Amount Amount Sales 5 500.090 102.0 5 ZOO. ODD 5 300. 000 10 0.0 200'05 Variable EXPENSES 240.000 48.0

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SEGMENTS Total Company* Chicago Minneapolis Amount Amount Amount Sales 5 500.090 102.0 5 ZOO. ODD 5 300. 000 10 0.0 200'05 Variable EXPENSES 240.000 48.0 30.0 Contribution margin 52. 0|} TO.D` 120.000 40. 0 Traceable FIXED EXPENSES 126.090 25.2 39.0 TED Office segment margin 13:4.000 20.0^`` 31.0\\} 24.0 _ammon fixed Expenses not traceable to Segments 12.0 Net operating income ` 5 14.2

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