Partially completed budget performance reports for Garland Company, a manufacturer of light duty motors, follow:

A. Complete the budget performance reports by determining the correct amounts for the lettered spaces.
B. Compose a memo to Cassandra Reid, vice president of production for Garland Company, explaining the performance of the production division for November.

Transcribed Image Text:

Garland Company Budget Performance Report-Vice President, Productiorn For the Month Ended November 30 Plant Eastern Region Central Region Western Region Actual $2,287,900 2,988,400 Budget Over Budget Under Budget $(12,100) (11,600) $2,300,000 3,000,000 $ (D) $ (23,700) Garland Company Budget Performance Report-Manager, Western Region Plant For the Month Ended November 30 Department Chip Fabrication Electronic Assembly Final Assembly Budget $ (A) 700,000 525,000 $ (D) Actual $ (B) 703,200 516,600 $ (E) Over Budget $ (C) 3,200 Under Budget $(8,400) $(8,400) $ (F) Garland Company Budget Performance Report Supervisor, Chip Fabrication For the Month Ended November 30 Cost Factory wages Materials Power and light Maintenance Budget Actual 95,500 115,300 49,950 37,200 Over Budget $13,500 Under Budget $ 82,000 120,000 45,000 28,000 $(4,700) 4,950 9,200 $27,650 $275,000 $297950