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A B C D E F 1 SUPPORT OPERATING 2 AS IS GOVT CORP Total 3 Budgeted overhead costs before any interdepartment cost allocations $
A B C D E F SUPPORT OPERATING AS IS GOVT CORP Total Budgeted overhead costs before any interdepartment cost allocations $ $ $ $ $ Support work supplied by AS budgeted head count Support work supplied by IS budgeted computer time Direct Method AS IS GOVT CORP Total Budgeted overhead costs before interdepartment cost allocations Allocation of AS costs Allocation of IS costs Total budgeted overhead of operating departments
A
B
C
D
E
F
SUPPORT
OPERATING
AS
IS
GOVT
CORP
Total
Budgeted overhead costs before any interdepartment cost allocations
$
$
$
$
$
Support work supplied by AS budgeted head count
Support work supplied by IS budgeted computer time
Direct Method
AS
IS
GOVT
CORP
Total
Budgeted overhead costs
before interdepartment cost allocations
Allocation of AS costs
Allocation of IS costs
Total budgeted overhead of operating departments
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