The budget for Department 5 of Plant M for the current month ending March 31 is as follows:

Materials-$206,000

Factory wages-265,000

Supervisory salaries-67,800

Depreciation of plant and equipment-35,000

Power and light-22,500

Insurance and property taxes-15,500

Maintenance-9,700

During March, the costs incurred in Department 5 of Plant M were

materials, $204,000

factory wages, $285,000

supervisory salaries, $63,600

depreciation of plant and equipment, $35,000

power and light, $21,360

insurance and property taxes, $14,400

maintenance, $9,456

a.solve a budget performance report for the supervisor of Department 5 of Plant M for the month of March. Enter all amounts as positive values.

Budget Performance Report

Supervisor, Department 5--Plant M

For Month Ended March 31, 20--

Budget. Actual. Over Budget. Under Budget

Materials- (need to know the $ of budget, actual budget, and amount under budget)

Factory wages-(need to know $amount for the budget, the actual, and over budget amount)

Supervisory salaries-( need to know the $ amount for budget, actual, and under budget)

Depreciation of plant and equipment-(need to know the dollar amount for budget and actual)

Power and light-(need to know $ amount for budget, actual, and under budget)

Insurance and property taxes-(need to know $ amount for budget, actual, and under budget)

Maintenance- ( need to $ amount for budget, actual, over budget, and under budget)

Please explain how you come up with the calculations