Budget Performance Reports for Cost Centers

Partially completed budget performance reports for Gehring Company, a manufacturer of air conditioners, are provided below.

a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-l) as marked above.

a. $	g. $
b. $	h. $
c. $	i. $
d. $	j. $
e. $	k. $
f. $	l. $

b. Compose a memo to Tony Amoruso, vice president of production for Gehring Company, explaining the performance of the production division for April.

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