Febrer Sport Dept A1 OD GOVI CORP SUPPORT OPERATING GOVT CORP AS IS Total $ 330,000 $ 1,800,000 $ 7,500,000 $ 12,580,000 $ 22,210,000 Budgeted overhead costs before any interdepartment cost allocations Support work supplied by AS (budgeted head count) Support work supplied by IS (budgeted computer time) 0 25% 45% 30% 100% 10% 0 27% 63% 100%