Budget Performance Report$-$Manager, Western Region Plant

$6.$ MAD. $24\mathrm{.}02$

For the Month Ended June $30$

$\backslash$table$[[$Department$,$Actual,Budget,$\backslash$table$[[$Over$],[$Budget$]],\backslash$table$[[($Under$)],[$Budget$]]],[$Chip Fabrication,$$(a),$$$(b),$$$(c),],[$Electronic Assembly,$82,500,81,440,1,060,],[$Final Assembly,$129,260,130,300,,$$$(1,040)$