Garland Company Budget Performance Report-Vice President, Production For the Month Ended November 30 Plant Budget Actual Over Budget Under Budget Eastern Region $404,900 $404,900 $0 Central Region 291,500 288,600 (2,900) Western Region (g) (h) (1) $(1) $(k) $(1) $(2,900) 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 84,080 85,170 1,090 Final Assembly 134,530 133,450 $(1,080) $(d) $(e) $(f) $(1,080) Cost Garland Company. Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended November 30 Budget Actual: Over Budget Under Budget