EX 24-1 Budget performance reports for cost centers Partially completed budget performance reports for Saskatoon of light duty motors, follow: OBJ. 2 Saskatoon Company For the Month Ended June 30, 2016 Budget $936,000 669,600 Under Budget $2,250 Plant Eastern Region Central Region Western Region Actual $933,750 666,000 Over Budget 3,600 $5,850 (Continued)