Okay, I think I've got it. The present value of the contribution, which is revenue minus variable costs, would be the right input for the sensitivity analysis. That makes sense.
Okay, I've got an idea. I think the solution might be to assign a separate attribute value for the INTERNAL_CONTACT_ID field. That way, each customer would only see their own orders, without having to secure or exclude anything. Option C looks promising.
Wait, wait, wait... a new advanced search page? I've been clicking 'New' this whole time thinking it would bring me donuts. No wonder my search results were so disappointing.
Options B and C sound like they could lead to some serious record-keeping chaos. I'll stick with D - the default display fields seem like the safe bet.
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