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 Over Budget (Uder) Budget Plant Daytona Little Rocik Oxford Budget $2,300,000 3,0DD,000D Actual $2,287,900 2,988,400 $(12,100) (11,600 $u) s(k) $(23,700) RUNQUST COMPANY Budget Performance Report-Plant Manager, Oxford Plant For the Month Ended April 30 Department BudgetActual ver Budget (Under) Budget Condenzer Assembly Electronic Assembly Final Assembly s(b) 700,000 703,200 25,000 516,600 s(e) s(a) s(c) 3,200 $(8,400) s(d) s(8,400) O Type here to search