eBook rogress=false < 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 31 is as follows: Customer service salaries Insurance and property taxes Distribution salaries i $546,840 114,660 872,340 Marketing salaries Engineer salaries Warehouse wages Equipment depreciation Total 1,028,370 836,850 586,110 183,792 $4,168,962 During January, the costs incurred in the Consumer Products Division were as follows: Customer service salaries Insurance and property taxes Distribution salaries Marketing salaries Engineer salaries Warehouse wages $602,350 110,240 861,200 1,085,230 820,008 562.632