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:

During July, the costs incurred in the Consumer Products Division were as follows:Budget performance report for a cost center

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$