Budget performance report for a cost center Instruction Budget Performance Report Final Question III Instructions Valotic Tech Inc. sols electronics over the Internet. The Consumer Products Division is organized as a cont center. The budget for the Consumer Products Division for the month ended January 31 is as follows: Customer service salanes 5546.840.00 Insurance and property Distribution salaries 11466000 87234000 102837000 Marketing star Engineer salaries 336350.00 Warehouse was 58411000 Equipment depreciation 11379200 To 5416102.00 During January, the costs incurred in the Consumer Products Division were as follows: 5602,350.00 110.240.00 1 Customer service salaries Insurance and property taxes Distribution salaries Marketing salaries Engineer salaries Warehouse was Equipment depreciation 361,200.00 1,085,230,00 820,000.00 562.632.00 183.610.00 54225.270.00 Required: 1. Prepare a budget performance report for the director of the Consumer Products Division for the month of January. Enter all amounts as positive numbers 2 For which costs might the director be expected to request supplemental reports? Budget Performance Report 1. Prepare a budget performance report for the director of the Consumer Products Division for the month of January, Enter al amounts as positive numbers. Valotic Tech Inc. Budget Performance Report-- Director, Consumer Products Division For the Month Ended January 31 Budget Actual 1 Over Budget Under Budget 2 Customer service salaries Insurance and property taxes Distribution salaries 5 Marketing salaries 6 Engineer salaries 7 Warehouse wages Equipment depreciation Total Final Question 2. For which costs might the director be expected to request supplemental reports? Marketing salaries. Customer service and marketing salaries. Customer service and marketing sa ries as well as warehouse wages. All salaries: customer service, distribution, marketing, and engineer. Warehouse wages and engineer salaries. Customer service salaries