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Calculator Print tem udget Performance 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 Inc. for the month ended December 31 is as follows: Sales salaries System administration salaries Customer service salaries Billing salaries Maintenance Depreciation of plant and equipment Insurance and property taxes Total $819,840 448,152 152,600 99,760 271,104 92,232 41,280 $1.923.968 During December the costs incurred in the Eastern District ware as follows Sales salaries System administration salaries Customer service salaries Billing salaries tenance D acation of plant and equipment Insurance and property taxes 5810.000 447.720 183,120 98.100 273,000 92.232 41,400 $1.954.452 Required: 1. Prepare a budget performance report for the manager of the Eastern District of Adelson for the month of December. Enter all amounts as positive numbers. If an amount box does not require an entry, leave it blank, or enter zero "o". Adelson Inc. Budget Performance Report-Manager, Eastern District For the Month Ended December 31 Budest Actual Over Budget Under Budget Sales salaries 819,940 8 18,800 System administration salaries 448.152 4 47720 432 Customer service salaries Baling salaries Maintenance Deprecation of plant and equipment Insurance and property tacoes $ 923.968 1954452

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