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
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 is as follows:
Line Item Description Amount
Customer service salaries $
Insurance and property taxes
Distribution salaries
Marketing salaries
Engineer salaries
Warehouse wages
Equipment depreciation
Total $
During July, the costs incurred in the Consumer Products Division were as follows:
Line Item Description Amount
Customer service salaries $
Insurance and property taxes
Distribution salaries
Marketing salaries
Engineer salaries
Warehouse wages
Equipment depreciation
Total $
