Budget Performance Reports for Cost Centers Partially completed budget performance reports for Garland Company, a manufacturer of light duty motors, follow: Garland Company Budget Performance Report-Vice President, Production For the Month Ended November 30 Plant Budget Actual Over Budget Under Budget Eastern Region $502,000 $502,000 SO Central Region 361,400 357,800 (3.600) Western Region (h) (1) $G) $(k) $(1) $(3.600) Garland Company Budget Performance Report-Manager, Western Region Plant For the Month Ended November 30 Department Budget Actual Over Budget Under Budget Chip Fabrication $(a) s(b) $(c) Electronic Assembly 70,990 71,910 920 Final Assembly 114,290 113,380 $(910) $(d) $(e) $(f) $(910) Cost Garland Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended November 30 Budget Actual Over Budget Under Budget $25,330 $27,100 $1,770 60,240 59,820 $(420) Factory wages Materials Power and light 3,460 660 4,120 8,440 Maintenance 7,710 730 $96,740 $99,480 $3,160 $(420) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-I) as marked above. a. S 9. $ b. h. $ c. $ i. $ d. Itul j. $ e ks f. s I. s