Monfort Corporation is conducting a time-driven activity-based costing study in its Customer Support Department. The company has provided the following data to aid in that study:
Required:
Prepare a time-driven activity-based costing Capacity Analysis report for the Customer Support Department that determines the impact on expenses of matching capacity with demand.

Time-Driven Activity-Based Costing

A costing methodology that assigns cost based on the time resources are expected to use, providing a more accurate representation of resource usage.

Capacity Analysis

is the assessment of a company's ability to produce goods or services at an optimal cost and efficiency, considering its resources.

Customer Support Department

A division within a company dedicated to assisting customers with their questions, issues, and needs concerning products or services.