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 January His as follows: Customer service salaries Insurance and property taxes Distribution salaries Marketing solacies Engineer salaries Warehouse wages Equipment depreciation Total $546,840 114,660 872,340 1028,370 836,850 586,110 183,792 $4,168,962 During January, the contes incurred in the consumer Products Division were as follows: 5602,350 Customer service stories Insurance and property taxes Distribution salaris Marketing stories Engineer salaries Warehouse was Equipment depreciation Total 110,240 161,200 1.05.210 120.000 562.632 183.610 54.225,270 Required: 1. Prepare a budpet performance report for the director of the Consumer Products Division for the month of January. 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 January 31 Actual Budget Over Budget Under udget Customer service staties Insurance and property taxes Detribution salaris Marketing salaries Engineer salaries Warehouse wages Equipment depreciation S Total 2. For which costs might the director be expected to request supplemental reports? 1. Customer service salaries and marketing salaries as they are significantly over budget 2. Customer service salaries, warehouse wages and marketing salaries as they have significantly changed 3. Engineering salaries and warehouse was as they are significantly under budget