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Data Table Support DepartmentsOperating Departments Human Information Corporate Consumer Resources Systems Sales Sales Budgeted costs incurred before any $80,000 $ 280,000 $ 980,000 $ 510,000

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Data Table Support DepartmentsOperating Departments Human Information Corporate Consumer Resources Systems Sales Sales Budgeted costs incurred before any $80,000 $ 280,000 $ 980,000 $ 510,000 interdepartment cost allocations Support work supplied by human resources department Budgeted number of employees Support work supplied by information systems department 20 48 32 Budgeted processing time (in minutes) 320 2,000 1,680 Print Done

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