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Provider of Services Admin Marketing Facilities Total User of services Admin Marketing 30% 15% Facilities 20% Central 15% 30% 25.5% North 10% 20% 17% South

Provider of Services Admin Marketing Facilities Total User of services Admin Marketing 30% 15% Facilities 20% Central 15% 30% 25.5% North 10% 20% 17% South 7.5% 15% 12.75% East 7.5% 15% 12.75% West 10% 20% 17% Total usage 100% 100% 100% Annual budgeted department costs $800,000 $2,000,000 $850,000 $3,650,000

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