Sales salaries $ 569400System administration salaries 311220Customer service sal

Sales salaries $ 569400System administration salaries 311220Customer service salaries 106000Billing salaries 68560Maintenance 188480Depreciation of plant and equipment 64050Insurance and property taxes 28670Total $1336380During May the costs incurred in the Northeast District were as follows:Sales salaries $ 568680System administration salaries 310900Customer service salaries 125080Billing salaries 68145Maintenance 189530Depreciation of plant and equipment 64050Insurance and property taxes 28770Total $1355155Instructions1. Prepare a budget performance report for the manager of the Northeast District of Vidovich Beverages for the month of May.2. For which costs might the supervisor be expected to request supplemental reports?