| Segment |
Completes |
Sample Costs |
Production Rate |
Dialing Cost |
Dialing Cost per Complete |
Printing Costs |
Postage Costs |
Data Entry |
Total Cost |
Total Cost per Complete |
| RDD Total |
600 |
$ |
205.00 |
1.68 |
$ |
3,795.70 |
$ |
6.33 |
$ |
– |
$ |
– |
$ |
– |
$ |
4,000.70 |
$ |
6.67 |
| ABS Total |
690 |
$ |
900.00 |
2.37 |
$ |
3,049.55 |
$ |
4.42 |
$ |
6,627.00 |
$ |
2,800.19 |
$ |
126.00 |
$ |
13,502.74 |
$ |
19.57 |
| ABS Matched |
533 |
$ |
412.29 |
2.31 |
$ |
2,599.72 |
$ |
4.88 |
$ |
– |
$ |
– |
$ |
– |
$ |
3,012.01 |
$ |
5.65 |
| ABS Post-Phone |
94 |
$ |
307.70 |
2.69 |
$ |
449.83 |
$ |
4.79 |
$ |
4,180.98 |
$ |
1,727.16 |
$ |
– |
$ |
6,665.67 |
$ |
70.91 |
| ABS Mailed |
63 |
$ |
180.01 |
|
$ |
– |
$ |
– |
$ |
2,446.02 |
$ |
1,073.03 |
$ |
126.00 |
$ |
3,825.06 |
$ |
60.72 |
| Total |
1290 |
$ |
1,105.00 |
2.05 |
$ |
6,845.25 |
$ |
5.31 |
$ |
6,627.00 |
$ |
2,800.19 |
$ |
126.00 |
$ |
17,503.44 |
$ |
13.57 |