Can you complete the budget performance reports with the information given please.

SASKATOON COMPANY Budget Performance Report-Vice President, Production For the Month Ended June 30, 2016 Plant Budget Actual Over Budget Under Budget Eastern Region $928,000 $925,800 Central Region 668,200 664,700 Western Region(G) Total $2,200 3,500 $(L) $5,700 SASKATOON COMPANY Budget Performance Report-Manager, Western Region Plant For the Month Ended June 30, 2016 BudgetActualOver Budget Under Budget Department Chip Fabrication Electronic Assembly $191,000 $193,500 Final Assembly Total $2,500 308,750 307,950 $800 $(F) $800 SASKATOON COMPANY Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30, 2016 Cost BudgetActualOver Budget Under Budget Factory wages $59,340 $60,860 $1,520 Materials Power and light 8,92010,560 Maintenance 15,08016,440 Total 158,900 157,900 $1,000 1,640 1,360 $242,240 $245,760$4,520 $1,000