Partially completed budget performance reports for Garland Company, a manufacturer of light duty motors, follow:
Garland Company
Budget Performance ReportVice President, Production
For the Month Ended November
Plant Budget Actual Over Budget Under Budget
Eastern Region $ $ $
Central Region
Western Region ghi
$j $k $l $
Garland Company
Budget Performance ReportManager Western Region Plant
For the Month Ended November
Department Budget Actual Over Budget Under Budget
Chip Fabrication $a $b $c
Electronic Assembly
Final Assembly $
$d $e $f $
Garland Company
Budget Performance ReportSupervisor Chip Fabrication
For the Month Ended November
Cost Budget Actual Over Budget Under Budget
Factory wages $ $ $
Materials $
Power and light
Maintenance
$ $ $ $
a Complete the budget performance reports by determining the correct amounts for the lettered spaces al as marked above.
a
g
b
h
c
i
d
j
e
k
f
l
