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GHT 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 $$602,350$

Insurance and property taxes $110,240$

Distribution salaries $861,200$

Marketing salaries $1,085,230$

Engineer salaries $820,008$

Warehouse wages $562,632$

Equipment depreciation $183,610$

Total $$4,225,270$

Required:

Question Content Area

$1.$ Prepare a budget performance report for the director of the Consumer Products Division for the month of January. If an amount box does not require an entry, leave it blank.Prepare a budget performance report for the director of the Consumer Products Division for the month of January. If an

amount box does not require an entry, leave it blank.

GHT Tech Inc.

Budget Performance Report$-$Director, Consumer Products Division

For the Month Ended January $31$

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