Partially completed budget performance reports for Iliad Company, a manufacturer of air conditioners, are provided follow: Iliad Company Budget Performance Report—Vice President, Production For the Month Ended April 30, 2016 Plant Budget Actual Over Budget Under Budget Mid-Atlantic Region $567,900 $567,900 $0 West Region 408,900 404,800 4,100 South Region (g) (h) (i) $(j) $(k) $(l) $4,100 Iliad Company Budget Performance Report—Manager, South Region Plant For the Month Ended April 30, 2016 Department Budget Actual Over Budget Under Budget Chip Fabrication $(a) $(b) $(c) Electronic Assembly 87,150 88,280 1,130 Final Assembly 138,570 137,460 $1,110 $(d) $(e) $(f) $1,110 Iliad Company Budget Performance Report—Supervisor, Chip Fabrication For the Month Ended April 30, 2016 Cost Budget Actual Over Budget Under Budget Factory wages $21,210 $22,690 $1,480 Materials 62,150 61,710 $440 Power and light 4,160 4,950 790 Maintenance 7,680 8,410 730 $95,200 $97,760 $3,000 $440 a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-l) as marked above. a. $ g. $ b. $ h. $ c. $ i. $ d. $ j. $ e. $ k. $ f. $ l. $ b. The budget for the Chip Fabrication Department indicates that the budget overrun was caused by a combination of budget in wages, power and light, and maintenance that exceeded a budget in materials. Check My Work3 more Check My Work uses remaining. PreviousNext