Budget Performance Reports for Cost Centers Partially completed budget performance reports for Runquist Company, a manufacturer of air conditioners, are provided below RUNQUIST COMPANY Budget Performance Report-Vice President, Production For the Month Ended April 30 Plant Budget Actual $549,400 391,600 Over Budget (Under) Budget $0 Little Rock 395,600 (4,000) Oxford C0) s0) SCk) s(0) $(4,000) RUNQUIST COMPANY Budget e Report-Plant Manager, Oxford Plant For the Month Ended April 3o Over Budget s(c) 1,200 Department (Under) Budget Condenser Assembly Electronic Assembly Final Assembly Budget Actual s(b) 92,14093,340 146,500 145,330 S(e) s(a) (1,170) 0$43.,70 $(d) stn RUNQU?ST COMPANY Budget Performance Report-Supervisor, Condenser Assembly and Exit