Budget Performance Reports for Cost Centers Partially completed budget performance reports for Garland Company, a manufacturer of light duty motors, follow: Transcribed Image Text: Garland Company Budget Performance Report-Vice President,

Budget Performance Reports for Cost Centers Partially completed budget performance reports for Garland Company, a manufacturer of light duty motors, follow: Transcribed Image Text: Garland Company
Budget Performance Report-Vice President, Production
For the Month Ended November 30
Plant
Budget
Actual
Over Budget
Under Budget
Eastern Region
$402,700
$402,700
$0
Central Region
289,900
287,000
(2,900)
Western Region
(g)
(h)
(i)
$(])
$(k)
$(1)
$(2,900)
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
82,250
83,320
1,070
Final Assembly
132,420
131,360
$(1,060)
$(d)
$(e)
$(f)
$(1,060)
Garland Company
Budget Performance Report–Supervisor, Chip Fabrication
For the Month Ended November 30
Cost
Budget
Actual
Over Budget
Under Budget
Factory wages
$29,570
$31,640
$2,070
Materials
65,290
64,830
$(460)
Power and light
4,090
4,870
780
Maintenance
8,450
9,250
800
$107,400
$110,590
$3,650
$(460) Transcribed Image Text: a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-l) as marked above.
а. $
g. $
b. $
h. $
с. $
i. $
d. $
j. $
е. $
k. $
f. $
I. $
b. Complete the following memo to Cassandra Reid, vice president of production for Garland Company, explaining the performance of the production division for November.
МЕМО
To: Cassandra Reid, Vice President of Production
The
plant has experienced a budget overrun. Its buc
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

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