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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

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