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Budget pertormance report for a cost center The Eastern District of Adelson Inc, is organized as a cost center. The budget for the Eastern District of Adelson Inci for the month ended December 31 is as follows: During December, the costs incurred in the Eastern District were as follows: 1. Prepare a budget performance report for the manager of the Eastern District of Adelson for the month of December. If an ambunt box does not require an entry, leave it blanki 2. For which costs might the manager be expected to request supplemental reports? a. Customer service salaries. b. Customer service salaries and maintenance. c. Customer service and seles salaries as well as maintenance. d. Maintenance Divisional income statements and return on investment analysis E. F. Lynch Company is a diversified investment company with three operating divisions organized as investment centers, Condensed dota taken fram the records of the three divisions for the year ended June 30,20Y9, are as follow5: The management of E.F. Lynch Company is evaluating each division as a basis for planning a future expansion of operations. Required 1. Prepore condensed divisional income statements for the three divisions, assuming that there were no support deportment allocations. 2. Using the Dupont formula for return on investment, compute the profit margin, investment turnover, and return on investment for each division. Round your answers to one decimal place. 3. When faced with limited funds for expansion, management should consider an expansion of the Division first