DUUN Budget performance reports for cost centers Instructions Budget Performance Reports Final Question Instructions Partially completed budget performance reports for Garland Company, a manufacturer of light duty motors, fotlow: Garland Company Budget Performance Report-Vice President, Production For the Month Ended November 30 Plant Budget Actual Over Budget Under Budget Eastern Region $929,000 $926,750 $(2.250) Central Region 669,600 665,900 (3,700) Western Region (G) (H) $(U) $(J) S(K) $(L) $(5,950) Garland Company Budget Performance Report Manager, Western Region Plant For the Month Ended November 30 MA Budget performance reports for cost centers Instructions Budget Performance Reports Final Question Instructions Department Buager Actual uver buaget under budget Chip Fabrication $(A) $(8) $(C) Electronic Assembly 191,750 194,350 2,600 Final Assembly 307,050 306,280 $(770) ${D) S(E) $(F) $(770) Garland Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended November 30 Budget Actual Over Budget Under Budget Cost Factory wages $50,200 $60,620 $1,420 $(1,100) Materials 155,100 154,000 Power and light 8,620 10,120 1,500 Maintenance 15,200 16,660 1,360 $238,120 $241,300 $4,280 $(1.100) Theck My Work udget performance reports for cost centers H Instructions Budget Performance Reports Final Question Instructions Budget Performance Reports a. Complete the budget performance reports by determining the correct amounts for the lettered spaces. Enter al amounts as positive numbers. No decimal places are needed AS BS CS D. $ E. $ FS G. $ HIS 1. $ J. $ K. $ LS 1730,1203441,300 34.280 Previous ck My Work Save and Exit Submit Assis Maps HOW LO eBook Show Me How Budget performance reports for cost centers Instructions Budget Performance Reports Final Question Instructions Budget Performance Reports Final Question b. Explain the performance of the production division for November The budget for the Production Division shows that one plant has experienced a Investigating further, the budget for the Western Region Plant reveals tha only the is performing The budget for the hip Fabrication Department indicates that the problem is caused by a combination of in wages, power and light, and maintenance that exceeded a budget for materials LS >23612U 241,300 34x200 >11.100) Previous ck My Work