Harris Corporation, a manufacturing of electronics and communications systems, uses a service department charge system to charge profit centers with Computing and Communication Services (CCS) service department costs. The following table identifies an abbreviated list of service categories and activity bases used by the CCS department. The table also includes some assumed cost and activity base quantity information for each service for April.

One of the profit centers for Harris Corporation is the Communication Systems (COMM) sector. Assume the following information for the COMM sector:? The sector has 3,500 employees, of whom 30% are office employees.? All the office employees have a phone, and 90% of them have a compute on thenetwork.

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Assumed Activity Base Quantity CCS Service Help desk Network center Electronic mail Local voice support Activity Base Number of calls Number of devices monitored Number of user accounts Number of phone extensions Assumed Cost Category $135,200 3,380 12,760 8,400 11,960 893,200 117,600 263,120