Budget 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 Belling salaries Maintenance Depreciation of plant and equipment Insurance and property taxes Total $819,840 448,152 152,600 98,760 271,104 92,232 41.280 $1.923.968 During December, the costs incurred in the Eastern District were as follow Sales salaries System administration salaries Customer service salaries Billing salaries Maintenance Depreciation of plant and equipment Insurance and property taxes 9222 41.400 $1354.452 Required: an amount box does not 1. Prepare a budget performance report for the manager of the Eastern District of Adelson for the month of December Enterall amounts as positive numbers require an entry, leave it blank, or enter zero "o". Adelson Inc. Budget Performance Report-Manager, Eastern District For the Month Ended December 31 Deerut Under ud Sales salaries System administration salaries Customer service salaries Biling salaries Maintenance Depreciation of plant and equipment Insurance and property taxes Customer see n and maintenance Customer sendes les s Maintenance e ran