Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-l) as marked in the Budget Performance Report below.

a. $	g. $
b. $	h. $
c. $	i. $
d. $	j. $
e. $	k. $
f. $	l. $

Iliad Company Budget Performance Report Vice President, Production For the Month Ended April 30, 2014 Plant Budget Actual Over Budget Under Budget Mid-Atlantic Region $527,100 $527,100 $0 West Region 379,500 375,700 3,800 South Region $3,800 Iliad Company Budget Performance Report-Manager, South Region Plant For the Month Ended April 30, 2014 Budget Actual Over Budget Under Budget Department Chip Fabrication $(a) $(b) $(c) 64,930 Electronic Assembly 64,100 830 Final Assembly 103,840 103,010 $830 $830 Iliad Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended April 30, 2014 Budget Actual Over Budget Under Budget Cost $32,730 $2,290 Factory wages $35,020 Materials $480 68,110 67,630 Power and light 3,600 4,280 680 7,680 8,410 Maintenance $112,120 $115,340 $3,700