et Performance Re Partially completed budget performance reports for Garland Company, a manufacturer of light...
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et Performance Re 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 Eastern Region Central Region Western Region Budget $466,700 336,000 Actual $466,700 332,600 Under Budget $0 (3,400) $G) $(k) $(3,400) Garland Company Budget Performance Report-Manager, Western Region Plant For the Month Ended November 30 Actual Over Budget Under Budget Department Chip Fabrication Electronic Assembly Final Assembly Budget $(a) 66,960 106,470 s(d) $(c) 870 s(b) 67,830 105,620 s(e) s(850) (850) s(f)
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