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 Report$-$Director, Consumer Products Division

For the Month Ended July $31$

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