Partially completed budget performance reports for Saskatoon Company, a manufacturer of light duty motors, follow:

a. Complete the budget performance reports by determining the correct amounts for the lettered spaces.
b. Compose a memo to Robin Mooney, vice president of production for Saskatoon Company, explaining the performance of the production division for May.

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Saskatoon Company Budget Performance Report-Vice Presldent, Production For the Month Ended June 30, 2016 Budget Plant Eastern Region Central Region Western Region Actual $933,750 666,000 Over Budget Under Budget $2,250 3,600 $936,000 669.600 $5,850 Saskatoon Company Budget Performance Report-Manager, Western Region Plant For the Month Ended June 30, 2016 Budget Department Chip Fabrication Electronic Assembly Final Assembly Actual Over Budget Under Budget $191,250 308,250 $194,040 307,440 2,520 $810 $810 Saskatoon Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30, 2016 Budget 59,940 156,600 8,640 15,120 $240,300 Actual Over Budget Uder Budget Cost Factory wages Materials Power and light Maintenance 61,500 155,520 10,260 16,560 $243,840 $1,560 $1,080 1,620 1,440 $4,620 $1,080