Garland COMPANY Budget Performance Report-Manager, Western Region Plant For the Month Ended November 30 Department Actual Budget Over Budget Under Budget (C) Chip Fabrication (A) (B) Electronic Assembly $193,500 $191,000 $2,500 Final Assembly $(800) 307,950 308,750 S(D) S(E) $(F) $(800) Garland COMPANY Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended November 30 Cost Actual Budget Over Budget Under Budget Factory wages $60,860 $59,340 $1,520 Materials 157,900 158.900 $(1,000) Power and light 10,560 8,920 1,640 Maintenance 16,440 15,080 1,360 $245,760 $242,240 $4,520 $(1,000) Check My Work Complete the budget performance reports by determining the correct amounts for the lettered spaces