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I just need help with the ones that have an X. Thanks ! Budget performance report for a cost center During January, the costs incurred

I just need help with the ones that have an X. Thanks !

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Budget performance report for a cost center During January, the costs incurred in the Consumer Products Division were as follows: T Check Miy Work For which costs might the director be expected to request supplemental reports? Customer service salaries and marketing salaries as they are significantly over budget. Customer service salaries, warehouse wages and marketing salaries as they have significantly changed. Engineering salarles and warehouse wages as they are significantly under budget

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