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Cion perating denartments corporate sales and consumer sales and two support departments-human resources and informa i Data Table oca X ents sin b Budgeted
Cion perating denartments corporate sales and consumer sales and two support departments-human resources and informa i Data Table oca X ents sin b Budgeted costs incurred before any interdepartment cost allocations Support work supplied by human resources department Budgeted number of employees Support work supplied by information systems department Support Departments Operating Departments Human Resources Information Systems Corporate Consumer Sales Sales an 60,000 $ 220,000 $ 970,000 $460,000 Budgeted processing time (in minutes) 240 Print Done 20 44 36 2,000 1,760
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