Instructions Garland Company Budget Performance Report Vice President, Production For the Month Ended November 30 PlantBudget Actual Over Budget Under Budget Eastern Region $936,000 $933,800 Central Region 669.200 685,850 Western Region (G) (H) $(2,200) (3,350) s(0) S(U) S(K) S(L) S(5.550) Garland Company Budget Performance Report-Manager, Western Region Plant For the Month Ended November 30 DeprtmentBudget Actual Over Budget Under Budget Chip Fabrication S(A) S(B) S(C) Electronic Assembly 192,750 195 480 2710 Final Assembly 308.550 307.700 5(850) Check My Work All work saved