Question: Budgeted costs incurred before any interdivision cost allocations Support work supplied by human resources division Budgeted number of employees Support work supplied by information

human resources division Budgeted number of employees Support work supplied by information

systems division Support Divisions Human Information Resources Systems Operating Divisions Corporate Consumer

Budgeted costs incurred before any interdivision cost allocations Support work supplied by human resources division Budgeted number of employees Support work supplied by information systems division Support Divisions Human Information Resources Systems Operating Divisions Corporate Consumer Sales Sales $ 70,000 $ 236,000 $ 995,000 $ 484,000 Budgeted processing time (in minutes) 330 20 20 49 21 1,730 1,400

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