Problem 5-61 (Static) Account Analysis (LO 5-1, 2) The Customer Support Department at Wadsworth Supply is analyzing the costs of its services. A cost analyst has collected monthly data on the three main functions of the department and the total costs for the last year, which follow. Special Reports Customer Accounts Month Completed Maintained Transactions Processed Customer Support Costs ($000) 1 31 2,795 85,140 $ 1,276 2 17 2,636 65,240 1,378 3 53 2,597 71,540 1,280 4 37 1,831 49,580 1,226 5 29 1,948 50,230 1,232 6 41 1,840 44,710 1,016 7 35 1,126 28,770 1,020 8 56 1,057 25,640 1,086 9 20 1,289 30,240 1,010 10 26 2,545 67,870 1,296 11 12 1,831 51,110 1,160 12 43 1,905 49.930 1,152 Totals 400 23,400 620,000 $ 14,132