1. prepare a budget performance report for the director of the consumer products division for the month of january. if an amount box does not require an entry, leave it blank. ght tech inc. budget performance report—director, consumer products division for the month ended january 31 actual budget over budget under budget customer service salaries $ $ $ $ insurance and property taxes distribution salaries marketing salaries engineer salaries warehouse wages equipment depreciation total $ $ $ $ 2. for which costs might the director be expected to request supplemental reports? 1. customer service salaries and marketing salaries as they are significantly over budget. 2. customer service salaries, warehouse wages and marketing salaries as they have significantly changed. 3. engineering salaries and warehouse wages as they are significantly under budget.