Partially completed budget performance reports for Qual-Tech 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 Dana Johnson, vice president of production for Qual-Tech Company, explaining the performance of the production division forApril.

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Qual-Tech Company Budget Performance Report-Vice President, Production For the Month Ended April 30, 2008 Budget S362,460 259,980 Actual Over Budget Under Budget $1,540 1,400 Plant North Region Central Region South Region $360,920 258,580 $ (k) 2,940 Qual-Tech Company Budget Performance Report-Manager, South Region Plant For the Month Ended April 30, 2008 Budget $ (a) 74,480 119,980 S (d) Actual $ (b) 119,560 Over Budget S (c) Under Budget Department Chip Fabrication Electronic Assembly Final Assembly 75,460 980 $420 420 $(e) S (f) Qual-Tech Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended April 30, 2008 Costs Budget Actual Over Budget Under Budget Factory wages Materials Power and light Maintenance 21,560 23,100 60,480 3,990 6,440 94,010 $1,540 60,900 $420 3,360 5,880 630 560 2,730 91,700 420