Garland Company Budget Performance Report-Vice President, Production For the Month Ended November 30 Actual Budget Over Budget Under Budget Plant $498,200 $498,200 $0 Eastern Region Central Region Western Region 358,700 355,100 $3,600 (9) (h) (0) $0) $(k) $(1) $2,620 Garland Company Budget Performance Report-Manager, Western Region Plant For the Month Ended November 30 Department Actual Budget Over Budget Under Budget Chip Fabrication $(a) $(b) $(c) Electronic Assembly 81,580 82,640 1,060 Final Assembly 129,710 128,670 $1,040 $(d) $(e) $(f) $3,660 Garland Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended November 30 Actual Budget Over Budget Under Budget Cost Factory ManOC 621 240 42202 140n Chip Fabrication Show Me HOW SC) 81,580 82,640 1,060 Electronic Assembly Final Assembly 129,710 128,670 $1,040 $(d) $(e) $(f) $3,660 Garland Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended November 30 Actual Budget Over Budget Under Budget $21,340 $22,830 $1,490 Cost Factory wages Materials 64,020 63,570 $450 4,780 5,690 910 Power and light Maintenance 6,860 7,510 650 $97,000 $99,600 $450 $3,050 a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-I) as marked above. a. S g. $ b. $ h. $ C. $ 2,600 i. $ d. $ j. $ MU e. $ k. $ f. $ 1,040 I. $ 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