Reference no: EM132658495

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

Question 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.