Partially completed budget performance reports for Gehring Company, a manufacturer of air conditioners, are provided on the following page.

a. Complete the budget performance reports by determining the correct amounts for the lettered spaces.
b.  Compose a memo to Tony Amoruso, vice president of production for Gehring Company, explaining the performance of the production division for April.

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Gehring Company Budget Performance Report-Vice President, Production For the Month Ended April 30, 2012 Budget $624,000 Over Budget Plant Actual Under Budget $1,500 Mid-Atlantic Region $622,500 West Region 446,400 444,000 2,400 South Region (g) (h) (i) $3,900 (j) (k) (1) Gehring Company Budget Performance Report-Manager, South Region Plant For the Month Ended April 30, 2012 Budget Over Budget Under Budget Actual Department Chip Fabrication (c) $ 1,680 (a) (b) Electronic Assembly $127,680 $129,360 Final Assembly $540 205,500 204,960 $5,640 (f) (d) (e) $540 Gehring Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended April 30, 2012 Over Budget Under Budget Budget $ 36,960 Actual Department Factory wages $ 39,600 $2,640 Materials 104,400 103,680 $720 Power and light 5,760 6,840 1,080 Maintenance 10,080 11,040 960 $161,160 $4,680 $157,200 $720