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Budget performance report for a cost center During July, the costs incurred in the Consumer Products Division were as follows: Customer service salaries Insurance and
Budget performance report for a cost center
During July, the costs incurred in the Consumer Products Division were as follows:
Customer service salaries
Insurance and property taxes
Distribution salaries
Marketing salaries
Engineer salaries
Warehouse wages
Equipment depreciation
Total
Required:
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.
GHT Tech Inc.
Budget Performance ReportDirector, Consumer Products Division
For the Month Ended July
For which costs might the director be expected to request supplemental reports?
Customer service salaries and marketing salaries as they are significantly over budget
Customer service salaries, warehouse wages and marketing salaries as they have significantly changed
Engineering salaries and warehouse wages as they are significantly under budget
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