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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
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 Garland Company Budget Performance Report-Manager, Western Region Plant For the Month Ended November 30 Garland Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended November 30 Garland Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended November 30 a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-l) as marked above. b. Complete the following memo to Cassandra Reid, vice president of production for Garland Company, explaining the performance of the production division for November. MEMO To: Cassandra Reid, Vice President of Production The plant has experienced a budget overrun. Its budget reveals that the Department caused the majority of the budget overrun. The supervisor of the Department should investigate the reasons for the budget overruns in
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