Garland Company Budget Performance Report-Vice President, Production For the Month Ended November 30 Budget Actual Over Budget Under Budget $536,900 $536,900 $0 386,600 382,700 (3,900) Plant Eastern Region Central Region Western Region (9) (h) (0) $0) $(k) $(1) $(3,900) 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 64,420 65,260 840 Final Assembly 102,430 101,610 $(820) $(d) $(e) $(f) $(820) Garland Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended November 30 Cost Budget Actual Over Budget Under Budget Factory wages $27,830 $29,780 $1,950 Materials 74,950 74,430 $(520) Power and light 3,510 4,180 670 Maintenance 6,910 7,570 660 $113,200 $115,960 $3,280 $(520) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-I) as marked above. a. $ g. $ b. $ h. $ c. $ i. $ d. $ j. $ e. $ k. $ f. $ 1. $