4) The Assembly division of ABC Company assembles tables. The budget for the assembly division is as follows: Assembly Employee Salaries Supervisor Salaries Equipment Depreciation Insurance and Property Taxes Factory Rent Factory Utilities $324,245 $121,874 $90,124 $60,576 $225,173 $70,876 The costs actually incurred are as follows: Assembly Employee Salaries Supervisor Salaries Equipment Depreciation Insurance and Property Taxes Factory Rert Factory Utilities $361,153 $125,751 $82,324 $67,472 $230,125 $55,745 Instructions: a) Prepare a budget performance report for the assembly division, b) Which costs might the director request additional information and reports? (15 points)