Budget Performance Reports for Cost Centers Partially completed budget performance reports for Runquist Company, a manufacturer of air conditioners, are provided below RUNQUIST COMPANY Budget Performance Report-Vice President, Production For the Month Ended April 30 Plant Budget $577,000 415,400 Actual $577,000 411,200 Over Budget (Under) Budget Daytona Little Rock Oxford $0 (4,200) $j) $(k) $(4,200) RUNQUIST COMPANY Budget Performance Report-Plant Manager, Oxford Plant For the Month Ended April 30 Budget $(a) 97,690 155,330 sid) Department Actual $(b) 98,960 154,090 tre) Over Budget(Under) Budget $(c) Condenser Assembly Electronic Assembly Final Assembly 1,270 $(1,240) krf) 1 240)