GHT Tech Inc, sells electronics over the Internet. The Consurner Products Division is organized as a cost centen. The budget for the Consumer Products Division for the month ended July 31 is as follows: During July, the costs incurred in the Consumer Products Division were as follows: Required: 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, leav It blank. 1. Responsibdity accounting for cost centers focuses on controlling and reporting of costs. Budget performance reports that report budgeted and actual costs T Check My Whork. are normally prepared for each cost center. The difference between budgeted and actual for each item is ciassified as either over budget or under budget. This type of report allows cost center mangers to focus on areas of significant differences, 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