those expenses on the right. The expenses and the costs are as follows: Customer service salaries, $ 602,350; Insurance and property taxes, 110,240; Distribution salaries, 861,200; Marketing salaries, 1,085,230; Engineer salaries, 820,008; Warehouse wages, 562,632; and Equipment depreciation, 183,610. A $ sign is set next to the first number, and a single rule sits below the last number, indicating that the numbers are to be summed. Below the last expense, the title is the word "Total." Under the column of numbers to be totaled, the sum of $ 4,225,270 is set and is underlined with a double rule. 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?