Trisha Industries' customer service department follows up on customer complaints by telephone inquiry. The following information is

available regarding the budgeted number of calls to be initiated by the department and the associated budgeted costs. Further, the

breakdown of the service calls between the company's wholesale operation and the retail division are given. Each call is expected to

consume roughly equal amount of customer support resources.

Budgeted costs for the customer service calls $308,700

Budgeted number of customer service calls for the wholesale operation 3,560

Budgeted number of customer service calls for the retail operation 11,140

What is the amount of budgeted cost allocation to the retail division from customer service department for followup of customer

complaints?