Instructions Partially completed budget performance reports for Saskatoon Company, a manufacturer of light duty motors, follow: SASKATOON COMPANY Budget Performance Report-Vice President, Production For the Month Ended June 30, 2016 Budget 936,000.00 669,600.00 Plant Actual 933,750.00 666,000.00 Over BudgetUnder Budget $2,250.00 2 Eastern Region 3Central Region 4 Western Region 5 Total 3,600.00 0) 0) $5,850.00