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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: Plant Eastern Region Garland Company Budget Performance Report-Vice President, Production For the Month Ended November 30 Budget Actual Over Budget Under Budget $349,500 $349,500 251,600 249,100 (2,500) (9) $0) $(k) $(2,500) Central Region Western Region (h) Garland Company Budget Performance Report-Manager, Western Region Plant For the Month Ended November 30 Department Budget Actual Over Budget Under Budget Chip Fabrication $(b) $(c) Electronic Assembly 81,430 82,490 1,060 Final Assembly 130,290 129,250 $(1,040) $(d) $(e) $(1,040) $(a) Check My Work Final Assembly 130,290 129,250 $(1,040) $(1,040) $(d) $(e) Cost Factory wages Garland Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended November 30 Budget Actual Over Budget Under Budget $27,020 $28,910 $1,890 69,980 69,490 $(490) 4,290 5,110 820 6,650 7,280 630 $107,940 $110,790 $3,340 $(490) Materials Power and light Maintenance a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (2-1) as marked above. a. s 95,070 X b. $ S. Check My Work $107,940 $110,790 $3,340 $(490) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-1) as marked above. a $ 95,070 9. his b. Complete the following memo to Cassandra Reid, vice president of production for Garland Company, explaining the performance of 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 for the budget overruns in 7 Check thy Work Check My Work Next >

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