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The Department of Customer Service s Accounting Division bases its budget request for the following year on the average of its actual expenses for the
The Department of Customer Services Accounting Division bases its budget request for the following year on the average of its actual expenses for the previous four years. The division has both fixed costs, which remain the same yeartoyear, and variable costs, which fluctuate yeartoyear. Each years budget request is determined by adding the fixed costs for the current year to the average of the variable costs for the previous four years. Below is a summary of the Accounting Divisions fixed and variable costs for the years through
Fixed Costs
Facility Fee
Software Licenses
Telephone and Internet Services
Variable Costs
Staffing
Staff Training
Supplies
According to the information above, what will the accounting divisions approximate budget be for the year
a $
b $
c $
d $
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