Phoenix Partners provides management consulting services to government and corporate clients. Phoenix has two support

Phoenix's cost records indicate the following:

whole dollar. Use parentheses or a minus sign when decreasing departments A

B

C

D

E

F

$1$

SUPPORT

OPERATING

$2$

AS

IS

GOVT

CORP

Total

$3$

Budgeted overhead costs before any interdepartment cost allocations

$$330,000$

$$1,200,000$

$$8,725,000$

$$12,580,000$

$$22,835,000$

$4$

Support work supplied by AS $($budgeted head count$)$

$0$

$20\%$

$52\%$

$28\%$

$100\%$

$5$

Support work supplied by IS $($budgeted computer time$)$

$10\%$

$0$

$27\%$

$63\%$

$100\%$