Budget Performance Reports for Cost Centers Partially completed budget performance reports for Garland Company, a manufacturer of light duty motors, Follow Plant Garland Company Budget Performance Report-Vice President, Production For the Month Ended November 30 Budget Actual Over Budget Under Budget $2,300,000 $2,287,900 5(32,100) 3,000,000 2,988,400 (11,600) 0) ${k) 50 $(23,700) Eastern Region Central Region Western Region (h) $0) 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) (b) {c) Electronic Assembly 700,000 703,200 3,200 Final Assembly 525,000 516,600 $(8.400) so) se) ( $(8.400) Previous Next M 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) $(c) Electronic Assembly 700,000 703,200 3,200 Final Assembly 525,000 516,600 $(8,400) $(d) s(e) $(0) $(8,400) $(b) Cost Factory wages Materials Power and light Garland Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended November 30 Budget Actual Over Budget Under Budget $ 82,000 $ 95,500 $13,500 120,000 115,300 $(4,700) 45,000 49,950 4,950 28,000 37,200 9,200 $275,000 $297,950 $27,650 $(4,700) Maintenance me for the lettered soaces (all as marked above Cost Factory wages Materials Power and light Maintenance Garland Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended November 30 Budget Actual Over Budget Under Budget $ 82,000 $ 95,500 $13,500 120,000 115,300 $(4,700) 45,000 49,950 4,950 28,000 37,200 9,200 $275,000 $297,950 $27,650 $(4.700) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (2-1) as marked above, 9 as h. b. I. $ C. S J. d. $ k. e. S I.S 1