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Obj. 2 PR 9-1A Budget performance report for a cost center Valotic Tech Inc. sells electronics over the Internet. The Consumer Products Division is organized

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Obj. 2 PR 9-1A Budget performance report for a cost center Valotic 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 $ 546,840 Insurance and property taxes 114,660 Distribution salaries 872,340 Marketing salaries 1,028,370 Engineer salaries 836,850 Warehouse wages 586,110 Equipment depreciation 183,792 Total $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 Equipment depreciation Total $ 602,350 110,240 861,200 1,085,230 820,008 562,632 183,610 $4,225,270 Instructions 1. Prepare a budget performance report for the director of the Consumer Products Division for the month of January 2 For which costs might the director be expected to request supplemental reports

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