Summary of Actual vs. Budget: In your outline document, summarize the actual vs. budget comparison, including comments about considerations for your IT budget for the next year, given this years' results.

TOTAL COSTS 219,520 Internal charge-back Department A [25\% utilization) Department A (25\% utilization) [54,880][109,760][54,880][219,520] \begin{tabular}{c|c|} \hline & 219,520 \\ \hline \end{tabular} Department A [50\% utilization] \begin{tabular}{rr} & {[54,880]} \\ \hline & {[219,520]} \end{tabular}