The budget for Department 6 of Cardinal Company for the current month ending March 31 is as follows: During March, the costs incurred in Department 6 of Cardinal Company were materials, $204,000; factory wage: $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. Prepare a budget performance report for the supervisor of Department 6 of Cardinal Company for the month of March