Budget Performance Report for a Cost Center The Eastern District of Adelson Inc. is organized as a cost center. The budget for the Eastern District of Adelson Inc. for the month ended December 31, 2016, is as follows: Sales salaries $819,840 System administration salaries Customer service salaries Billing salaries 448,152 152,600 98,760 271,104 92,232 41,280 Maintenance Depreciation of plant and equipment Insurance and property taxes Total $1,923,968 During December, the costs incurred in the Eastern District were as follows: Sales salaries $818,880 System administration salaries 447,720 Customer service salaries 183,120 Billing salaries 98,100 Maintenance Depreciation of plant and equipment 273,000 92,232 41,400 Insurance and property taxes Total $1,954,452 Required: 1. Prepare a budget performance report for the supervisor of the Eastern District of Adelson for the month of December. Enter all amounts as positive numbers. If an amount box does not require an entry, leave it blank, or enter zero "O". Adelson Inc. Check My Work O more Check My Work uses remaining. Next > gnment Score: 42.42% All work saved. Email Instructor Save and Exit Submit Assignment for Grading Budget Performance Report-Supervisor, Eastern District For the Month Ended December 31, 2016 Budget Actual Over Budget Sales salaries 891,840 X $ 818,880 System administration salaries 448,152 447,7211 Under Budget $ 960 Customer service salaries 1.526.002 183.120 $ 30.520 Billing salaries 98,100 98,760 271,104 Maintenance 273,000 92.232 Depreciation of plant and equipment 92.232 Insurance and property taxes 41.280 41,400 Total $ 1,923,968 $ 1,954,452 $ 32,536 $ 2,052 Feedback Check My Work 1. Calculate the difference between the budget and actual amounts and whether the actual amount is over or under budget. Leaming Objective 2. 2. For which costs might the supervisor be expected to request supplemental reports? a. Customer service salaries. b. Customer service salaries and maintenance. C. Customer service and sales salaries as well as maintenance. d. Maintenance