Partially completed budget performance reports for Saskatoon Company, a manufacturer of light duty motors, follow:

Partially complete budget performance reports for Saskatoon Company, a manufacturer o light duty motors, follow SASKATOON COMPANY Budget Performance Report-Vice President, Production For the Month Ended June 30, 2016 Plant Budget Actual over Budget Under Budget $2,250 Eastern Region $929,000 $926,750 Central Region 669.600 665,900 3,700 Western Region (G) (H) Total $5,950 (J) (K) $(L) SASKATOON COMPANY Budget Performance Report-Manager, Western Region Plant For the Month Ended June 30, 2016 Department Budget Actual over Budget Under Budget (A) (B) (C) Chip Fabrication Electronic Assembly $191,750 $194,350 $2,600 $770 Final Assembly 307,050 306,280 Total $(F) $770 (D) (E) SASKATOON COMPANY Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30, 2016 Budget Actual over Budget Under Budget Cost Factory wages $59,200 $60,620 $1,420 Materials $1,100 155,100 154,000 Power and light 8,620 10,120 1,500 Maintenance 15,200 16,560 1,360 $1,100 $238,120 $241,300 $4,280 Total