Budget performance report for a cost center

Budget performance report for a cost center GHT Tech Inc. sells electronics over the Internet. The Consumer Products Division is organized as a cost center. The budget for the Consumer Products Division for the month ended July 31 is as follows: During July, the costs incurred in the Consumer Products Division were as follows: 1. Prepare a budget performance report for the director of the Consumer Products Division for the month of July. If an amount box does not require an entry, leave it blank 2. For which costs might the director be expected to request supplemental reports