Answer:
                          Eastern District: Adelson Inc.
                          Budget Performance Report
                    For the Year Ended December 31, XX
                                              Actual               Static             Variance
                                              <u>results              budget                           </u>
Sales salaries                       $818,880       $819,840              -$960
System adm. salaries          $447,720       $448,152               -$432
Customer service salaries   $183,120       $152,600          $30,520
Billing salaries                        $98,100        $98,760               -$660
Maintenance                       $273,000         $271,104             $1,896
Depreciation of P & E           $92,232         $92,232                    $0
Insurance and prop. taxes    $41,400          $41,280                $120
Total                                  $1,954,452       $1,923,968       $30,484  
Explanation:
A budget performance report shows how the actual costs and/or revenues perform according to the planned budget. A negative sign on the variance column shows a favorable variance (lower costs or higher revenues), while a positive sign shows an unfavorable variance (higher costs or lower revenues).