Budget Performance Report for a Cost Center Funderburk 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 January 31 is as follows: $628,870 131,860 1,003,190 Customer service salaries Insurance and property taxes Distribution salaries Marketing salaries Engineer salaries Warehouse wages Equipment depreciation 1,182,630 962,380 674,030 211,360 Total $4,794,320 During January, the costs incurred in the Consumer Products Division were as follows: Customer service salaries Insurance and property taxes Distribution salaries $692,700 126,780 990,380 1,248,010 Marketing salaries Engineer salaries 943,010 Engineer salaries Warehouse wages Equipment depreciation Total 943,010 647,030 211,150 $4,859,060 Required: 1. Prepare a budget performance report for the director of the Consumer Products Division for the month of January. If an amount box does not require an entry, wave it blank. Funded burn, Inc. Budget Performance Report-Director, Consumer Products Division For the Month Ended January 31 Actual Budget Over Budget Under Budget Customer service salaries Insurance and property taxes Distribution salaries Marketing salaries Engineer salaries Warehouse wages Equipment depreciation Total