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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:

1	Customer service salaries	$546,840.00
2	Insurance and property taxes	114,660.00
3	Distribution salaries	872,340.00
4	Marketing salaries	1,028,370.00
5	Engineer salaries	836,850.00
6	Warehouse wages	586,110.00
7	Equipment depreciation	183,792.00
8	Total	$4,168,962.00

During January, the costs incurred in the Consumer Products Division were as follows:

1	Customer service salaries	$602,350.00
2	Insurance and property taxes	110,240.00
3	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

Required:
1.	Prepare a budget performance report for the director of the Consumer Products Division for the month of January. Enter all amounts as positive numbers.

Score: 0/107 Valotic Tech Inc Budget Performance Report Director, Consumer Products Division For the Month Ended January 31 Budget Actual Over Budget Under Budget 2 Customer service salaries 3 Insurance and property taxes 4Distribution salaries 5 Marketing salaries 6 Engineer salaries 7 Warehouse wages Equipment depreciation 9 Total Screenshot Materials used by the Instrument Division of XPort Industries are currently purchased from outside suppliers at a cost of $416 per unit. However, the same materials are available from the Components Division. The Components Division has unused capacity and can produce the materials needed by the Instrument Division at a variable cost of $345 per unit. Assume that a transfer price of $395 has been established and that 22,400 units of materials are transferred, with no reduction in the Components Division's current sales. a. How much would XPort Industries' total income from operations increase? b. How much would the Instrument Division's income from operations increase? c. How much would the Components Division's income from operations increase? d. Any transfer price will cause the total income of the company to increase ,as long as the supplier division capacity is used toward making materials for products that are ultimately sold to the outside

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