$4$:$42$

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$\backslash$table$[[$SASKATOON COMPANY$],[$Budget Performance Report$-$Manager, Western Region Plant$],[$For the Month Ended June $30,2016],[$Department$,$Budget,Actual,Over Budget,Under Budget$],[$Chip Fabrication,$($A$),($B$),($C$),],[\backslash$table$[[$Electronic$],[$Assembly$]],$$$190,500,$$$193,190,$$$2,690,],[$Final Assembly,$307,000,306,250,,$$$750],[$Total$,($D$),($E$),$$$($F$),$$$750]]$

$\backslash$table$[[$SASKATOON COMPANY$],[$Budget Performance Report$-$Supervisor, Chip Fabrication$],[$For the Month Ended June $30,2016],[$Cost$,$Budget,Actual,Over Budget,Under Budget$],[$Factory wages,$$58,720,$$$60,220,$$$1,500,],[$Materials$,158,000,156,940,,$$$1,060],[$Power and light,$8,500,10,060,1,560,],[$Maintenance$,15,110,16,610,1,500,],[$Total$,$$$240,330,$$$243,830,$$$4,560,$$$1,060]]$

Required:

A$.$ Complete the budget performance reports by determining the correct amounts for the lettered spaces. Enter all amounts as positive numbers. No decimal places are needed.

B$.$ Explain the performance of the production division for May.

Budget Performance Reports

Complete the budget performance reports by determining the correct amounts for the lettered spaces. Enter all amounts as positive numbers. No decimal places are needed.

A$.$

B$.$

C$.$ $

D$.$

E$.$

F$.$

G$.q,$

H$.$

I.

J$.$

$q,$

K$.$

L$.q,$

${?}^1$ Points:

$$

$\frac{0}{12}$

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