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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

image text in transcribed 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 Garland Company Budget Performance Report-Manager, Western Region Plant For the Month Ended November 30 Garland Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended November 30 a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-l) as marked above. a. : b. : c. \$ d. $ e. $ f. ! g. h. i. : j. : k. I. b. The budget for the Chip Fabrication Department indicates that the budget overrun was caused by a combination of budget surpluses in factory wages, power and light, and maintenance that exceeded a budget overrun in materials

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