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During July, the costs incurred in the Consumer Products Division were as follows: GHT Tech Inc. Budget Performance Report-Director, Consumer Products Division For the Month

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During July, the costs incurred in the Consumer Products Division were as follows: GHT Tech Inc. Budget Performance Report-Director, Consumer Products Division For the Month Fnded lulv 31 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

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