Using the following assumptions, complete the Actual Cost 2021 results (the highlighted portion of the "IT Budget" spreadsheet).

Your new project was $5k over plan, but it was started midyear instead of starting January 1st.

Your existing staff was required to do unplanned regulatory training costing $2,000.

You were only able to replace 10 servers instead of 12.

You had a 10% overrun on your implementation costs for new projects.

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}