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GHT Tech Inc sells electronics over the Internet. The Consumer Products Olvision is organized as a cost center. The budget for the Consumer Products Division

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GHT Tech Inc sells electronics over the Internet. The Consumer Products Olvision is organized as a cost center. The budget for the Consumer Products Division for the month ended buty-31 is as follows: During July, the costs incurred in the Consumer Products Division were as follows: 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. Concumer Produrte nivieina 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 salarles, warehouse wages and marketing salaries as they have significanthy chnged 3. Engineering salarles and warehouse wages as they are significantly under budget

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