eBook Show Me How 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 $481,500 $481,500 $0 Central Region 346,700 343,200 (3,500) Western Region (g) (h) (0) $(j) $(k) I $(0) $(3,500) 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 64,890 65,730 840 Final Assembly 103,180 102,350 $(830) $(d) $(e) $(f) $(830) Check My Work 3 more Check My Work uses remaining