Using the information below, calculate the cost per item and place that amount in the table. Then answer the questions below.

Community Hospital Monthly Release of Information Costs Number of Requests per Month is 600
Item	Average Cost Per Month	Average Cost per Item
Postage:	$740.00	_______
Service Contract:	$250.00	_______
Equipment:	$200.00	_______
Supplies:	$150.00	______
Wages:	$2,000.45	______

1. What is the average cost per record? _________________
2. What is the average cost per month? _________________
3. What is the average cost per year? ________________
4. If the HIM department budgeted $37,000.00 for ROI. Are you over budget or under budget? ____________