Print Item Budget Performance Reports for Cost Centers 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 Budget Over Budget Under Budget $554,600 $554,600 $0 $ Plant Eastern Region Central Region 399,300 395,300 $4,000 Western Region (9) (h) (0) $G) $(k) $(1) $2,790