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sts to any 4 i Data Table - X hearest whole Supp ASI SUPPORT OPERATING AS IS GOVT CORP Total $ 330,000 S 1 800,000

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sts to any 4 i Data Table - X hearest whole Supp ASI SUPPORT OPERATING AS IS GOVT CORP Total $ 330,000 S 1 800,000 $ 7,500,000 $ 12580,000 $ 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% Print Done As provides the service Requirements or tempor incididunt ut Support Department AS Operating Department GOVT CORP utal Direct Method Bob tem NE

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