WebTouch is a Fresno company that sells cell phones and PDAs on the Web. WebTouch has assistant managers for its digital and video cell phone operations. These assistant managers report to the manager of the total cell phone product line, who with the manager of PDAs reports to the manager for sales of all handheld devices, Monica Beasley. Monica received the following data for September 2009 operations:

Arrange the data in a performance report similar to Exhibit 22-19. Show September results, in thousands of dollars, for digital cell phones, for the total cell phone product line, and for all handheld devices. Should Monica investigate the performance of digital cell phone operations?

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Cell Phones Digital Video PDAs Revenues, budget.......... $204,000 $800,000 $400,000 Expenses, budget..... 140,000 390,000 275,000 Revenues, actual. 214,000 840,000 390,000 Expenses, actual 135,000 400,000 270,000