Valotic 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 January 31, 2016, is as follows: 1 Customer service salaries $546,840.00 2 Insurance and property taxes 114,660.00 3 Distribution salaries 872,340.00 4 Marketing salaries 1,028,370.00 5 Engineer salaries 836,850.00 6 Warehouse wages 586,110.00 7 Equipment depreciation 183,792.00 8 Total $4,168,962.00 During January, the costs incurred in the Consumer Products Division were as follows: 1 Customer service salaries $602,350.00 2 Insurance and property taxes 110,240.00 3 Distribution salaries 861,200.00 4 Marketing salaries 1,085,230.00 5 Engineer salaries 820,008.00 6 Warehouse wages 562,632.00 7 Equipment depreciation 183,610.00 8 Total $4,225,270.00 Required: 1. Prepare a budget performance report for the director of the Consumer Products Division for the month of January. Enter all amounts as positive numbers. 2. For which costs might the director be expected to request supplemental reports?