Question: Invoice Doc Order Customer Recognized Amount Difference 6478 4927 10107 Steel Tank 9,182.00 9,182.00 0.00 6481 4929 10109 Ready Mix Concrete 22.546.00 22.546.00 0.00 6487

Invoice Doc Order Customer Recognized Amount Difference 6478 4927 10107 Steel Tank 9,182.00 9,182.00 0.00 6481 4929 10109 Ready Mix Concrete 22.546.00 22.546.00 0.00 6487 4935 10115 Edward's Sports 4.188.00 4.188.00 0.00 6492 4939 10119 Standard Motor Co. 4,538.00 4.538.00 0.00 6498 4945 10125 Burger Queen 9,182.00 9.182.00 0.00 6500 Flora Design Studio 3,432.00 0.00 (3,432.00) #1 6507 4953 10133 Steak House 18.908.00 18,908.00 0,00 6515 4961 10141 Foothill Cyclery 12,446.00 11,572.00 (874.00) #2 6517 4963 10143 Sanders and Smith-PC 11,982.00 11,982.00 0.00 6521 4971 10151 Sports Clothing 12,376.00 0.00 (12,376.00) #3 Sample mean (AVE) 9,209.80 1,668.20 Projected value (PV) 75.069.00

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