1.

Georgia Company's costs were over budget by $55,800. The company is divided into North and South regions. The North Regions costs were over budget by $3,300.

Determine the amount that the South Regions costs were over or under budget.

2.

The centralized computer technology department of Hardy Company has expenses of $324,800. The department has provided a total of 11,200 hours of service for the period. The Retail Division has used 8,176 hours of computer technology service during the period, and the Commercial Division has used 3,024 hours of computer technology service.

How much should each division be allocated for computer technology department services? Do not round interim calculations.

Retail Division	$fill in the blank 1
Commercial Division