Eudget Performance Reports for Cost Centers Fartially 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 omplete the budget performance reports by determining the correct amounts ror tne letrercu oplaces (a-l) as marked above. b. The budget for the Chip Fabrication Department indicates that the budget overrun was caused by a combination of budget in factory wages, power and light, and maintenance that exceeded a budget in materials. a. Solve for (a)&(b) from the totals for the Chip Fabrication Report. Solve for (c) and the remaining amounts. Amounts (d) and (g) will be the same; amounts (e) and (h) will be the same. b. Review what is happening within the regions and how they are performing within their budgets. Discuss possible causes for the budpet overruns