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Service Service Production Production Dept. A Dept. B Dept. C Dept. D Department Costs $110,000 $120,000 $650,000 $500,000 Number of Transactions 6,000 4,000 14,000

Service Service Production Production Dept. A Dept. B Dept. C Dept. D Department Costs $110,000 $120,000 $650,000 $500,000 Number of Transactions 6,000 4,000 14,000 10,000 Square Feet Occupied 1,000 2,000 6,000 5,000

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