RUNQUIST COMPANY Budget Performance Report-Plant Manager, Oxford Plant For the Month Ended April 30 Department Budget Actual Over Budget (Under) Budget Condenser Assembly $(a) $(b) $(c) Electronic Assembly 700,000 703,200 3,200 Final Assembly 525,000 516,600 $(8,400) $(d) $(e) $(1) $(8,400) RUNQUIST COMPANY Budget Performance Report-Supervisor, Condenser Assembly For the Month Ended April 30 Department Budget Actual Over Budget (Under) Budget Factory wages $82,000 $95,500 $13,500 Materials 120,000 115,300 $(4,700) Power and light 45,000 49,950 4,950 Maintenance 28,000 37,200 9,200 $275,000 $297,950 $27,650 $(4,700) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a. - 1.) found above. a. $ g. $ b. $ h. $ C. $ i. $ d. $ j. $ e. $ k. $ f. $ 1. b. If you were composing a memo to Jeff Kitchens, Vice President of Production, explaining the performance of the Production Division for April, you might include the following: The Oxford plant has experienced a budget while the Daytona and Little Rock plants have experienced a budget . The budget of the Oxford plant reveals that the Condenser Assembly Department caused the majority of the budget The budget for the Condenser Assembly Department indicates that