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Partially completed budget performance reports for Garland Company, a manufacturer of light duty motors, follow: Garland Company Budget Performance ReportVice President, Production For the Month
Partially completed budget performance reports for Garland Company, a manufacturer of light duty motors, follow:
Garland Company Budget Performance ReportVice President, Production For the Month Ended November 30 | ||||||||
Plant | Budget | Actual | Over Budget | Under Budget | ||||
Eastern Region | $577,200 | $577,200 | $0 | |||||
Central Region | 415,600 | 411,400 | (4,200) | |||||
Western Region | (g) | (h) | (i) | |||||
$(j) | $(k) | $(l) | $(4,200) |
Garland Company Budget Performance ReportManager, Western Region Plant For the Month Ended November 30 | ||||||||
Department | Budget | Actual | Over Budget | Under Budget | ||||
Chip Fabrication | $(a) | $(b) | $(c) | |||||
Electronic Assembly | 90,300 | 91,470 | 1,170 | |||||
Final Assembly | 144,480 | 143,320 | $(1,160) | |||||
$(d) | $(e) | $(f) | $(1,160) |
Garland Company Budget Performance ReportSupervisor, Chip Fabrication For the Month Ended November 30 | ||||||||
Cost | Budget | Actual | Over Budget | Under Budget | ||||
Factory wages | $29,460 | $31,520 | $2,060 | |||||
Materials | 74,910 | 74,390 | $(520) | |||||
Power and light | 4,060 | 4,830 | 770 | |||||
Maintenance | 6,080 | 6,660 | 580 | |||||
$114,510 | $117,400 | $3,410 | $(520) |
a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-l) as marked above.
a. $ | g. $ |
b. $ | h. $ |
c. $ | i. $ |
d. $ | j. $ |
e. $ | k. $ |
f. $ | l. $ |
b. Complete the following memo to Cassandra Reid, vice president of production for Garland Company, explaining the performance of the production division for November.
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