udget Performance Reports for Cost Centers Partially completed budget performance reports for Garland Company, a manufacturer of light duty motors, follow: Garland Company Budget Performance ReportVice President, Production For the Month Ended November 30 Plant Budget Actual Over Budget Under Budget Eastern Region $411,600 $411,600 $0 Central Region 296,400 293,400 (3,000) Western Region (g) (h) (i) $(j) $(k) $(l) $(3,000) Garland Company Budget Performance ReportManager, Western Region Plant For the Month Ended November 30 Department Budget Actual Over Budget Under Budget Chip Fabrication $(a) $(b) $(c) Electronic Assembly 65,850 66,710 860 Final Assembly 104,700 103,860 $(840) $(d) $(e) $(f) $(840) Garland Company Budget Performance ReportSupervisor, Chip Fabrication For the Month Ended November 30 Cost Budget Actual Over Budget Under Budget Factory wages $24,890 $26,630 $1,740 Materials 67,760 67,290 $(470) Power and light 4,650 5,530 880 Maintenance 6,630 7,260 630 $103,930 $106,710 $3,250 $(470) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-l) as marked above. a. $fill in the blank 1 g. $fill in the blank 2 b. $fill in the blank 3 h. $fill in the blank 4 c. $fill in the blank 5 i. $fill in the blank 6 d. $fill in the blank 7 j. $fill in the blank 8 e. $fill in the blank 9 k. $fill in the blank 10 f. $fill in the blank 11 l. $fill in the blank 12

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 Garland Company Budget Performance Report-Manager, Western Region Plant 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 Garland Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended November 30