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.

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Garland Company Budget Performance Report-Vice President, Production For the Month Ended November 30 Plant Eastern Region Central Region Western Region Actual $2,409,400 $2420,000 2,998,400 Budget Over Budget Under Budget (10,600) (1,600) 3,000,000 (lh) j) S (D) $(12,200) Garland Company Budget Performance Report Manager, Western Region Plant For the Month Ended November 30 Department Chip Fabrication Electronic Assembly Final Assembly Actual Budget Over Budget Under Budget 3,200 $703,200 516,600 700,000 525,000 $(8400) $(8,400) S (f) Garland Company Budget Performance Report Supervisor, Chip Fabrication For the Month Ended November 30 Cost Factory wages Materials Power and light Maintenance Actual $95,500 115,300 49,950 37,200 $297,950 Budget 82,000 120,000 45,000 28,000 $275,000 Over Budget Under Budget $13,500 $(4,700) 4,950 9,200 $27,650 $(4,700)