The eastern district of adelson inc. is organized as a cost center. the budget for the eastern district of adelson inc. for the month ended december 31, 2016, is as follows: 1sales salaries$819,840.002system administration salaries448,152.003customer service salaries152,600.004billing salaries98,760.005maintenance271,10 4.006depreciation of plant and equipment92,232.007insurance and property taxes41,280.008total$1,923,968.00du ring december, the costs incurred in the eastern district were as follows: 1sales salaries$818,880.002system administration salaries447,720.003customer service salaries183,120.004billing salaries98,100.005maintenance273,00 0.006depreciation of plant and equipment92,232.007insurance and property taxes41,400.008total$1,954,452.001. prepare a budget performance report for the manager of the eastern district of adelson for the month of december. enter all amounts as positive numbers. adelson inc. budget performance report—supervisor, eastern districtfor the month ended december 31, 20161budgetactualover budgetunder budget2sales salaries3system administration salaries4customer service salaries5billing salaries6maintenance7depreciation of plant and equipment8insurance and property taxes9total2