Partially completed budget performance reports for Air-Cool Company, a manufacturer of air conditioners, are provided below.

a. Complete the budget performance reports by determining the correct amounts for the lettered spaces.
b. Compose a memo to Susan Kraft, vice-president of production for Air-Cool Company, explaining the performance of the production division forApril.

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Air-Cool Company Budget Performance Report-Vice-President, Production For the Month Ended April 30, 2006 Plant St. Louis Plant Tempe Plant Budget $258,900 185,700 Over Budget Under Budget $1,100 1,000 Actual $257,800 184,700 Syracuse Plant $2,100 Air-Cool Company Budget Performance Report-Manager, Syracuse Plant For the Month Ended April 30, 2006 Budget Over Budget $ (c) Department Actual Under Budget Compressor Assembly ()$ (b) Electronic Assembly Final Assembly 53,200 85,700 S (d) 53,900 85,400 s (e) 700 $300 $300 $ (f) Air-Cool Company Budget Performance Report-Supervisor, Compressor Assembly For the Month Ended April 30, 2006 Costs Budget Actual Over Budget Under Budget 15,400 16,500 43,200 2,850 4,600 67,150 1,100 Factory wages Materials Power and light Maintenance 43,500 $300 2,400 4,200 450 400 $1,950 65,500 $300