Aperture performs adjustments in a different order depending on file type

Aperture performs Adjustments in a different order depending on file type.
Here's an example:
Starting with two copies of an image, one in RAW format (Canon CRW from a D60), the other in TIFF (opened the .crw file in Preview and exported an 8bit tiff file).
{The test image is a photo of my copy of Aperture on the floor of my studio (which, for reference, is a few points of Cyan off of a neutral grey).}
The original Image.
http://members.arstechnica.com/x/adrien/testRAW_originalImage.jpg
Adjustments
http://members.arstechnica.com/x/adrien/adjustments.jpg
The RAW file adjusted
http://members.arstechnica.com/x/adrien/testRAW_adjusted.jpg
The TIFF files adjusted
http://members.arstechnica.com/x/adrien/testTIFF_adjusted.jpg
Import both of these files (testRAW.crw & testTIFF.tiff) into Aperture.
Make adjustments to the RAW and TIFF images:
- Exposure: Saturation -> 0 (lowest possible value).
- White Balance: Temp -> 3500K (from 5000K).
It doesn't matter what order you perform these operations in.
The RAW file is now a neutral greyscale image. With the Saturation set to 0, the White Balance makes no major difference in the image, it stays grey.
The TIFF file, however, is now a blue tinted greyscale image - much like a sepia-tone effect. Moving the White Balance slider changes the color of the image.
It appears that Aperture is performing the Saturation and WB operations in a different order: for the RAW file it first performs the WB, then the saturation; while in the TIFF file it performs the saturation first, then the WB.
The result is the same for a JPEG image.
The RAW behavior is the 'expected' behavior in photography - White Balance should happen 'before' the Saturation setting.
I've filed the bug with Apple (number 4394125 at bugreport.apple.com). hopefully they'll fix this.
Cross posted from this discussion at the MacAch on ArsTechnica forums:
http://episteme.arstechnica.com/groupee/forums/a/tpc/f/8300945231/m/893007866731 /r/832001796731#832001796731

Well, there are different ways of achieving this.
Solution 1:
You can create a new output type which will be triggered and call a same driver program and the new smart form. I am sure you can customize as to what Purchasing document type will trigger which output type. Get in touch with someone in the function team to get this configured.
Solution 2:
No Customizing, let the configuration be the same, but in the driver program change the value of  "TNAPR-FONAM" immediately after the form entry_neu to the new form name based on the Purchasing document type.

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