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Operations / Internal Business Processes: Productivity
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Variable
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6000Number of clients served per month
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60Number of hours of operation
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100Number of clients per hour
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6000Number of clients served per month
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30Number or employees and volunteers
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200Number of clients served per worker
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6000Number of clients served per month
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 $ 11,000 Total payroll per month
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 $ 2 Cost per client served per month
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