=+Performance Evaluationfor Decentralized Operations 559 QUAL-TECH COMPANY Budget Performance ReportManager, South Region Plant For the Month Ended
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=+Performance Evaluationfor Decentralized Operations 559 QUAL-TECH COMPANY Budget Performance Report—Manager, South Region Plant For the Month Ended April 30, 2008 Department Budget Actual Over Budget Linder Budget Chip Fabrication $
(a) $
(b) $ (c)
Electronic Assembly 74,480 75,460 980 Final Assembly 119,980 119,560 $420
$
(d) $
(e) $
(f) $420 QUAL-TECH COMPANY
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