=+Budget Performance Report—Supervisor, Chip Fabrication For the Month Ended April 30, 2010 Department Budget Actual Over Budget Under Budget Factory wages $ 24,640 $ 26,400 $1,760 Materials 69,600 69,120 $480 Power and light 3,840 4,560 720 Maintenance 6,720 7,360 640 ________ ________ _____________ ______________

$104,800 $107,440 $3,120 $480 ________ ________ ________ _ ________ ________________________ _ _ ___________________________