Instructions Budget performance Reports Finances on Instructions 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 S936,000 $933,800 $(2.200) Central Region 669 200 665 850 (3,350) Western Region (G) (H) SU $(J) S(K) S(L) $(5.550) 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 192,750 195,460 2.710 $(850) Final Assembly 308,550 307,700 $(D) $(E) $(F) $(850) Garland Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended November 30 Cost Budget Actual Over Budget Under Budget Factory wages $58.700 $60,200 $1,500 Materials 157.000 155.900 S(1,100) Power and light 8,520 10.040 1,520 Maintenance 15,030 16.450 1.420 $239,250 $242.590 54.440 $(1,100) Required: a. Complete the budget performance reports by determining the correct amounts for the lettered spaces. Enter all amounts as positive numbers. No decimal places are needed b. Explain the performance of the production division for November Budget Performance Reports a. Complete the budget performance reports by determining the correct amounts for the lettered spaces. Enter all amounts as positive numbers. No decimal places are needed A. $ B S C. c $ D $ E $ F. $ $ G . GA 1. $ J. $ . A 69 L. s