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Budgeted overhead costs before any intertepartamental cost allocations Support work supplied by AS (budgeted head count) Support work supplied by IS (budgeted head count) Support

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Budgeted overhead costs before any intertepartamental cost allocations Support work supplied by AS (budgeted head count) Support work supplied by IS (budgeted head count) Support Operating AS IS Govt Corp $500,000 $1,900 000 $7,500,000 $9,000 000 20% 30% 50% 10% 20% 70% Total $19,500,000 100% 100% How much of AS costs were allocated to GOVT under the direct method? $187,500 $186,500 $190.000 $188,500

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