neare Dire Budd Data table b 1 Alloc 2 Alloc Total Requ your Budgeted overhead costs before any 3 interdepartment cost allocations Support work supplied by AS 4 (budgeted head count) Support work supplied by IS 5 (budgeted computer time). Step Budg bl B C D E F SUPPORT OPERATING AS IS GOVT CORP Total $ 390,000 $2,100,000 $ 8,675,000 $ 12,425,000 $ 23,590,000 calculations - X 0 25% 45% 30% 100% not round inter 10% 0 36% 54% 100% y zero balances Print Done