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C) $22.950 EX 9-1 Budget performance reports for cost centers Obj. 2 Partially completed budget performance reports for Garland Company, a man duty motors, follow: e reports for Garland Company, a manufacturer of light SHOW ME HOW Plant Eastern Region Central Region Western Region Garland Company Budget Performance Report-Vice President, Production For the Month Ended November 30 Budget Actual Over Budget $2,300,000 $2,287,900 3,000,000 2,988.400 (H) Under Budget $ (12,100) (11,600) (G) 0) $ (23,700 Under Budget Garland Company Budget Performance Report Manager, Western Region Plant For the Month Ended November 30 Department Budget Actual Over Budget Chip Fabrication $ (A) $ (B) $ (C) Electronic Assembly 700,000 703,200 3,200 Final Assembly 525,000 516,600 (D) $ (E) $ (F) $(8,400) $(8,400) Garland Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended November 30 Cost Budget Actual Over Budget Under Budget Factory wages $ 82,000 $ 95,500 $13,500 Materials 120,000 115,300 $(4,700) Power and light 45,000 49,950 4,950 Maintenance 28,000 37,200 9,200 $275,000 $297,950 $27,650 $(4,700) A. Complete the budget performance reports by determining the correct amounts for the lettered spaces. B. Compose a memo to Cassandra Reid, vice president of production for Garland Company, explaining the performance of the production division for November

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