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Garland Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended November 30 Complete the budget performance reports by determining the correct amounts for the

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Garland Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended November 30 Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-1) 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. To: Cassandra Reid, Vice President of Production 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 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 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 Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-1) 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. To: Cassandra Reid, Vice President of Production 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 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 Garland Company Budget Performance Report-Manager, Western Region Plant For the Month Ended November 30

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