Table 1: CWWR Purchasing Department Costs and Cost Drivers Store Location Purchasing Spendan Dept Cost (USS) Merchandise Purchased (US$) Number of Number of Dortear $576.100 Purchase Orders Suppliers 1226,000 $47 239,000 BI Salt Lake City 102,364,000 Cancas OF 1710:000 7.519 100.167,000 139 Omaha 881,000 95 760,000 1:719 91 Milwaukee 61:466,000 2 883 Minneapolis 794,000 60:431,000 617 75 Phoenix 1:341,000 34,153,000 2,978 103 LAT Vega 103 454 030 3:761 117 Alboduerque 2.216080 45 162,000 2 584 Tucson 2030.000 62 364,000 5:497 178 338,090 65.675,010 130 Houston 856,000 86,524,000 2 878 1:122 000 72,645.000 019 129 . Tulsa 863.00D 51,638.030 1.247 145 Dallas .085 000 105 666,000 2.162 141 San Antonio 952 000 59.437,000 105 Austin 1,134.000 38.542 000 5.1.15 61 Paso 1.042006 33 020,000 131 Nashville .634.GOD 36 372,000 5293 172 Memphis 34.121,000 34 675.000 31.920,000 2,125 IMA EDUCATIONAL CASE JOURNAL 3 VOL 10. ND. A ART. 1. DECEMBER 2017