w dressiyinen KERSVINNETONELLO LO Budget Performance Report for a Cost Center Raptor Company sells vehicle parts to manufacturers of heavy construction equipment. The Bulldozer Division is organized as a cost center. The budou for the Bulldozer Division for the month ended August 31, 2016, is as follows (in thousands): Customer service salaries $ 437,500 Insurance and property taxes 87.500 Distribution salaries 831.250 Marketing salaries 525,000 Engineer salaries 1.295,000 Warehouse wages 490,000 271,250 Equipment depredation $3,937,500 Total