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 July 31 is as follows: Line Item Description Amount Customer service salaries $546,840 Insurance and property taxes 114,660 Distribution salaries 872,340 Marketing salaries 1,025,130 Engineer salaries 836,850 Warehouse wages 586,110 Equipment depreciation 185,120 Total $4,167,050 During July, the costs incurred in the Consumer Products Division were as follows: Line Item Description Amount Customer service salaries $642,800 Insurance and property taxes 110,240 Distribution salaries 861,200 Marketing salaries 1,085,230 Engineer salaries 815,012 Warehouse wages 562,632 Equipment depreciation 183,610 Total $4,260,724 Required: Question Content Area 1. Prepare a budget performance report for the director of the Consumer Products Division for the month of July. If an amount box does not require an entry, leave it blank