daet performance report for a cost center Products Division is organized as the month ended July 31 is as follows: Line Item Description Amount Customer service salaries $546,840 Insurance and property taxes 114,660 Distribution salaries 872,340 Marketing salaries 1,025,130 Engineer salaries 836,850 Warehouse wages 586,110 Equipment depreciation 185,120 Total $4,167,050 During July, the costs incurred in the Consumer Products Division were as follows: Line Item Description Amount Customer service salaries $642,800 Insurance and property taxes 110,240 Distribution salaries 861,200 Marketing salaries 1,085,230 Engineer salaries 815,012 Warehouse wages 562,632 Equipment depreciation 183,610 Total $4,260,724 Required: Question Content Area 1. 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 Over Under Actual Budget Budget Budget Line Item Description Customer service salaries Insurance and property taxes Distribution salaries Marketing salaries Engineer salaries $ Warehouse wages $ $ Equipment depreciation $ $ Total $Total $Total $Total $Total Question Content Area 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 wages as they are significantly under budget