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The Customer Support Department at Wadsworth Supply is analyzing the costs of its services. A cost analyst has collected monthly data on the three main

The Customer Support Department at Wadsworth Supply is analyzing the costs of its services. A cost analyst has collected monthly data on the three main functions of the department and the total costs for the last year, which follow.
\table[[Month,\table[[Special],[Reports],[Completed]],\table[[Customer],[Accounts],[Maintained]],\table[[Transactions],[Processed]],\table[[Customer Support],[Costs ( $000)]]],[1,21,2,845,90,140,$ 1,666],[2,27,2,686,70,240,1,768],[3,43,2,647,76,540,1,670],[4,27,1,881,54,580,1,616],[5,39,2,048,55,230,1,982],[6,31,1,940,49,710,1,406],[7,45,1,226,33,770,1,410],[8,46,1,157,30,640,1,476],[9,30,1,389,32,740,1,208],[10,36,2,645,70,370,1,516],[11,22,1,931,53,610,1,317],[12,33,2,005,52,430,1,132],[Totals,400,24,400,670,000,$18,167
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