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 5928,000 $925,800 $(2,200) Central Region 668,200 664,700 (3,500) (H) Western Region (G) $(3) $(0) $(K) S(L) $(5,700) Garland Company Budget Performance Report-Manager, Western Region Plant 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 191,000 193,500 2,500 Final Assembly 308,750 307,950 $(800) $(D) $(E) $(F) $(800) Garland Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended November 30 Cost Budget Actual Over Budget Under Budget Factory wages $59,340 $60,860 $1,520 Materials 158,900 157,900 $(1,000) Power and light 8,920 10,560 1,640 Maintenance 15,080 16,440 1,360 $242,240 $245,760 $4,520 $(1,000) Required: a Complete the budget performance reports by determining the correct amounts for the lettered spaces. Enter all amounts No decimal places are needed. b. Explain the performance of the production division for November L Budget Performance Reports a. Complete the budget performance reports by determining the correct amounts for the lettered spaces. Enteral amounts as positive numbers. No decimal places are needed AS BS CS D.IS E $ FS GS HLS LS J. S KS $