=+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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