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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 $481,900 $481,900 $0 Central Region 347,000 343,500 (3,500) Western Region (9) (h) (1) $0) $(k) $(0) $(3,500) 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 64,150 64,980 830 Final Assembly 102,000 101,180 $(820) $(d) $(e) $(f) $(820) Garland Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended November 30 Cost Budget Actual Over Budget Under Budget Factory wages $21,070 $22,540 $1,470 Materials 59,960 59,540 $(420) Power and light 4,380 5,210 830 Maintenance 7,370 8,070 700 $92,780 $95,360 $3,000 $(420) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-1) as marked above. a. 9. S b. h. CS 1.5 dis 1.S es k TAS 1.5 b. Complete the following memo to Cassandra Reid, vice president of production for Garland Company, explaining the performance of the production division for November b. Complete the following memo to Cassandra Reid, vice president of production for Garland Company, explaining the performance the production division for November. MEMO To: Cassandra Reid, Vice President of Production The plant has experienced a budget overrun. Its budget reveals that the Department caused the majority of the budget overrun. The supervisor of the Department should investigate the reasons fo the budget overruns in

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