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Budget Performance Reports Final Question 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 Actual Budget Over Budget Under Budget Eastern Region $925 800 5928 000 $(2 200) Central Region 664 700 668,200 (3.500) Western Region (G) (H) SU Prey Check My Work Instructions $(J) $(K) $(L) $(5,700) Garland COMPANY Budget Performance Report-Manager, Western Region Plant For the Month Ended November 30 Department Actual Budget Over Budget Under Budget Chip Fabrication (A) (B) (C) Electronic Assembly S193,500 $191,000 $2,500 Final Assembly 307.950 308,750 S(800) Check My Work Instructions $(D) $(E) $(F) $(800) Garland COMPANY Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended November 30 Cost Actual Budget Over Budget Under Budget Factory wages $60,860 $59,340 $1,520 Materials 157.900 158,900 $(1.000) Power and light 10.560 8.920 1,640 Check My Work Show Me How Print Item ructions Factory wages s00,800 359,340 ST 520 Materials 157,900 158,900 $(1,000) Power and light 10,560 8,920 1,640 Maintenance 16.440 15.080 1,360 $245, 760 $242.240 $4,520 $(1,000) Required: A. Complete the budget performance reports by determining the correct amounts for the lettered spaces. Enter all amounts as positi No decimal places are needed. B. Explain the performance of the production division for November Budget Performance Reports Final Question Instructions Budget Performance Reports Complete the budget performance reports by determining the correct amounts for the lettered spaces Enter all amounts as positive numbers. No de places are needed. A S B. S c D. $ E$ F. $ G. $ . 5 P Check My Work Budget performance reports for cost centers Budget Performance Reports Final Question Instructions Budget Performance Reports J. $ Pol

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