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

SASKATOON COMPANY
Budget Performance ReportVice President, Production
For the Month Ended June 30, 2016
Plant	Budget	Actual	Over Budget	Under Budget
Eastern Region	$933,000	$930,650		$2,350
Central Region	668,600	664,950		3,650
Western Region	(G)	(H)	(I)
Total	(J)	(K)	$(L)	$6,000

SASKATOON COMPANY
Budget Performance ReportManager, Western Region Plant
For the Month Ended June 30, 2016
Department	Budget	Actual	Over Budget	Under Budget
Chip Fabrication	(A)	(B)	(C)
Electronic Assembly	$190,500	$193,090	$2,590
Final Assembly	307,150	306,370		$780
Total	(D)	(E)	$(F)	$780

SASKATOON COMPANY
Budget Performance ReportSupervisor, Chip Fabrication
For the Month Ended June 30, 2016
Cost	Budget	Actual	Over Budget	Under Budget
Factory wages	$58,940	$60,340	$1,400
Materials	159,000	158,000		$1,000
Power and light	8,600	10,140	1,540
Maintenance	15,010	16,390	1,380
Total	$241,550	$244,870	$4,320	$1,000

	Required:
A.	Complete the budget performance reports by determining the correct amounts for the lettered spaces. Enter all amounts as positive numbers. No decimal places are needed.