Partially completed budget performance reports for Iliad Company, a manufacturer of air conditioners, are provided below. (a)

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

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(a) Complete the budget performance reports by determining the correct amounts for the lettered spaces.(b) Compose a memo to Dana Johnson, vice president of production for Iliad Company, explaining the performance of the Production Division for April.

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