hi please help & show all work :)

I only need part 1

PR 8-1B Budget performance report for a cost center OBJ. 2 The Eastern District of Adelson Inc, is organized as a cost center. The budget for the Eastem District of Adelson Inc. for the month ended December 31, 2016, is as follows: Chapter 8 Performance Evaluation for Decentralized Operations 359 During December, the costs incurred in the Eastern District were as follows: Instructions 1. Prepare a budget performance report for the manager of the Eastern District of Adelson for the month of December. 2. For which costs might the supervisor be expected to request supplemental reports