872,34000 836,850.00 Total 4,168,96200 Budget Performance Report Final Question Instructions During January, the costs incurred in the Consumer Products Division were as follows Customer service salaries $602,350.00 110,240.00 861,200.00 085,230.00 820,008.00 562,632.00 183,610.00 4,225,270.00 1 2 taxes Distribution salaries Total Required: 1. Prepare a budget performance report for the director of the Consumer Products Division for the month of January. Enter all amounts as positive 2. For which costs might the director be expected to request supplemental reports? For the Month Ended January 31 9 Total