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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 For the Month Ended November 30 Plant Budget Actual Over Budget Under Budget Eastern Region $503,000 $503,000 30 Central Region 362,200 358,600 (3,600) Western Region (0) (h) 0) $0) $(K) $(1) $(3,600) 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 72.200 73,140 940 Final Assembly 115,520 114,600 $(920) $(e) $(f) $(920) $(d) 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 72,200 73,140 940 Final Assembly 115,520 114,600 $(920) $(d) $(0) $(1) $(920) Cost Factory wages Materials Garland Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended November 30 Budget Actual Over Budget Under Budget $23,900 $25,570 $1,670 68,270 67,790 $(480) 3,780 4,500 720 -6,690 7,330 640 $102,640 $105,190 $3,030 $(480) Power and light Maintenance Cost Factory wages Materials Garland Company Budget Performance Report -Supervisor, Chip Fabrication For the Month Ended November 30 Budget Actual Over Budget Under Budget $23,900 $25,570 $1,670 68,270 67,790 $(480) 3,780 4,500 720 6,690 7/330 640 $102,640 $105,190 $3.030 $(480) Power and light Maintenance a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (1) as marked above. 0. a. b. 3 b. 1. S C. d. s J. k. s e. ES 1.5 b. Complete the following memo to Cassandra Reid, vice president of production for Garland Company, explaining the performance of the production division for November MEMO me 3) Book Show Me How Printem Materials 68,270 67,790 $(480) Power and light 3,780 4,500 720 Maintenance 6,690 7,330 640 $102,640 $105,190 $3,030 $(480) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (2-1) as marked above. a. 9. $ b. 5 h. C. I. d. J. k.si f. IS b. Complete the following memo to Cassandra Reid, vice president of production for Garland Company, explaining the performance of the production division for November MEMO 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 The