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1 B 2 AS Budgeted overhead costs before any 3 interdepartment cost allocations $ Support work supplied by AS 4 (budgeted head count) Support
1 B 2 AS Budgeted overhead costs before any 3 interdepartment cost allocations $ Support work supplied by AS 4 (budgeted head count) Support work supplied by IS 5 (budgeted computer time) SUPPORT C D E F OPERATING IS GOVT CORP Total 300,000 $3,000,000 $7,350,000 $ 12,450,000 $ 23,100,000 0 20% 48% 32% 100% 10% 0 27% 63% 100%
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Financial Statement Analysis
Authors: K. R. Subramanyam, John Wild
11th edition
78110963, 978-0078110962
