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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 Plant Budget Actual Over Budget Under Budget Eastern Region $0 $386,500 278,300 $386,500 275,500 Central Region (2,800) Western Region (g) (h) (1) $(1) $(k) $(1) $(2,800) Garland Company Budget Performance Report-Manager, Western Region Plant For the Month Ended November 30 Budget Actual Over Budget Under Budget Department Chip Fabrication $(a) $(b) $(c) Electronic Assembly 93,080 94,290 1,210 Final Assembly 149,860 148,660 $(1,200) $(d) $(e) $(f) $(1,200) Garland Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended November 30 Cost Budget Actual Over Budget Under Budget Factory wages $27,350 $29,260 $1,910 Materials 60,340 59,920 $(420) Power and light 4,540 5,400 860 Maintenance 8,150 8,920 770 $100,380 $103,500 $3,540 $(420) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-I) as marked above. a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-I) as marked above. a. $ g. $ b. $ h. $ c. $ i. $ d. $ j. $ e. $ k. $ f. $ I. $

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