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 (in thousands) 1 Customer service salaries $546,840.00 2 Insurance and property taxes 114,660.00 872,340.00 3 Distribution salaries 4 Marketing salaries 1,028,370.00 5 Engineer salaries 836,850.00 586.110.00 6 Warehouse wages Equipment depreciation 183,792.00 8 Total $4,168,962.00 During January, the costs incurred in the Consumer Products Division were as follows: Customer service salaries $602,350.00 2 Insurance and property taxes 110,240.00 Distribution salaries 861,200.00 4 Marketing salaries 1,085,230.00 5 Engineer salaries 820,008.00 6 Warehouse wages 562,632.00 7 Equipment depreciation 183,610.00 8 Total $4,225,270.00 Budget Performance Report 1. Prepare a budget performance report for the director of the Consumer Products Division for the month of January. For those boxes in which you must enter subtractive or negative numbers use a minus sign. Valotic Tech Inc. Budget Performance Report-Director, Consumer Products Division For the Month Ended January 31 (in thousands) Actual Budget Over Budget Under Budget 2. Customer service salaries 3 Insurance and property taxes Distribution salaries 5 Marketing salaries 6 Engineer salaries 7 Warehouse wages 8 Equipment depreciation 2. For which costs might the director be expected to request supplemental reports? O Customer service salaries O All salaries: customer service, distribution, marketing, and engineer O Warehouse wages and engineer salaries O Customer service and marketing salaries O Customer service and marketing salaries as well as warehouse wages Marketing salaries