Question 1: Partially completed budget performance reports for World Conservation Shoes, Inc., a manufacturer of environmentally friendly shoes.

World Conservation Shoes, Inc Budget Performance Report-Supervisor, Hibiscus Assembly For the Month Ended April 30 Cost Actual Budget Over Budget (Under) Budget Factory wages $ $ 47,750 $ 41,000 6,750 Materials 57,650 60,000 $(2,350) Power and light 24,975 22,500 2,475 Maintenance 18,600 14,000 4,600 $148,975 $137,500 $13,825 $(2,350) World Conservation Shoes, Inc Budget Performance Report-Plant Manager, Bronx Plant For the Month Ended April 30 Department Actual Budget Over Budget (Under) Budget Hibiscus Assembly (a) (b) (c) Cactus Assembly 351,600 350,000 1,600 Final Assembly 258,300 262,500 $14,200) $ (d) $ (e) $ (f) $(4,200) World Conservation Shoes, Inc Budget Performance Report-Vice President, New York Production For the Month Ended April 30 Plant Actual Budget Over Budget (Under) Budget Staten Island $1,143,950 $1,150,000 $ (6,050) Brooklyn 1,494,200 1,500,000 (5,800) Bronx (g) (h) $ (i) $ (i) $ (k) $ (1) $(11,850) Complete the budget performance reports by determining the correct amounts for the lettered spaces. a. b. C. d. e. f. g. h. i. j. 1. k