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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

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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 $929,000 $926,750 $(2,250) Central Region 669,600 665,900 (3,700) Western Region (G) (H) $(J) $(K) $(L) $(5,950) Garland Company Budget Performance Report-Manager, Western Region Plant For the Month Ended November 30 Department Budget Actual Over Budget Under Budget $(C) 2,600 Chip Fabrication $(A) S(B) Electronic Assembly 191,750 194,350 Final Assembly 307,050 306,280 S(D) SCE) $(770) S(F) $(770) Garland Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended November 30 Cost Budget Actual Over Budget Under Budget Factory wages $59,200 $60,620 $1,420 Materials 155,100 154,000 $(1,100) Power and light 8,620 10,120 1,500 Maintenance 15,200 16,560 1,360 $238,120 $241,300 $4,280 $(1,100) Budget Performance Reports a Complete the budget performance reports by determining the lettered spaces. Enter all amounts as positive numbers. No decin

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