Required:
A.	Complete the budget performance reports by determining the correct amounts for the lettered spaces. Enter all amounts as positive numbers. No decimal places are needed.
B.	Explain the performance of the production division for May.

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 Plant Over Budget Under Budget Budget 936000.00$933,750.00 669,600.00 Actual 2 Eastern Region Central Region 4 Western Region Total $2,250.00 666,000.00 3,600.00 0) 5,850.00