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 Actual $2,287,900 Plant Eastern Region Central Region Western Region Over Budget Budget $2,300,000 3,000,000 Under Budget $(12,100) (11,600) 2,988,400 $0) $(k) $ (23,700) 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 Actual $2,287,900 Plant Eastern Region Central Region Western Region Over Budget Budget $2,300,000 3,000,000 Under Budget $(12,100) (11,600) 2,988,400 $0) $(k) $ (23,700)