1 2 managem sing serv Phoenix has two support departments-administrative services (AS) and information systems (IS)-and two operating departments-- government consulting (GOVT) and corporate consulting (CORP). For the first quarter of 2020, Phoenix's cost records indicate the following: Home Insert Page Layout A Formulas Data Review View B C D E F G SUPPORT OPERATING AS IS GOVT CORP Total $600,000 $2,400,000 $8,756,000 $12,452,000 $24,208,000 - 25% 40% 35% 100% 30% 60% 100% 3 Budgeted overhead costs before any 4 interdepartment cost allocations Support work supplied by AS 5 (budgeted head count) Support work supplied by IS 6 (budgeted computer time) 10%