Partially completed budget performance reports for EZ Breezy Company, a manufacturer of air conditioners, are provided next.

a. Complete the budget performance reports by determining the correct amounts for the lettered spaces.

b. Compose a memo to Bop Higgins, president of EZ Breezy Company, explaining the performance of the Production Division for April.

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EZ BREEZY COMPANY Budget Performance Report-Vice President, Production For the Month Ended April 30 Plant Actual Budget Over Budget (Under) Budget San Diego $1,143,950 $1,150,000 $ (6,050) Anaheim 1,494,200 1,500,000 (5,800) Chula Vista (g) (j) (h) (k) (i) $ (1) $(11,850)