Budget Performance Report Vice President, Production For the Month Ended Actual $73.000 $72.000 $1,000 Site A Site B 65,000 $749379 $747,082 $5,297 Budget Performance Report Manager, Site A For the Month Ended Actual $18000 110,000 $19.250 109.500 Admin $1.250 500 3.458 Department 3 52.595 $607,082 611.379 $4,797 $500 Budget Performance Report Department 2, Site A For the Month Ended Budget$58.000 $1,000 68,000 250,000 25,960 3.574 357 18,723 ,873 $426.437 Wages 65,000 245,000 35,494 3,000 5,000 9.534 Utilities 295 357 19,842 1.973 1.119 100 $11,753 Taxes What is the budgeted amount for the department 2 label as ??m. Select one: o a. $426,487 o b. $429,945 O c.$11,753 d, $3,458