=+During May, the costs incurred in the Northeast District were as follows: Sales salaries $ 568,680 System
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=+During May, the costs incurred in the Northeast District were as follows:
Sales salaries $ 568,680 System administration salaries 310,900 Customer service salaries 125,080 Billing salaries 68,145 Maintenance 189,530 Depreciation of plant and equipment 64,050 Insurance and property taxes 28,770 __________ Total $1,355,155 __________ __________ Instructions 1. Prepare a budget performance report for the manager of the Northeast District of Vidovich Beverages for the month of May.
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