# Budget Performance Reports for Cost Centers Partially completed budget performance reports for Garland Company, a manufacturer...

###### Question:

Budget Performance Reports for Cost Centers 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 Budget Actual Over Budget Under Budget Eastern Region $533,100$533,100 $0 Central Region 383,800 380,000 (3,800) Western Region (g) (h) (i)$0) $(k)$(1) $(3,800) Garland Company Budget Performance Report-Manager, Western Region Plant For the Month Ended November 30 Department Budget Actual over Budget Under Budget Chip Fabrication$(a) $(b)$(c) Electronic Assembly 92,960 94,170 1,210 Final Assembly 147,810 146,630 $(1,180)$(d) $(e)$(f) $(1,180) Garland Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended November 30 Cost Budget Actual Over Budget Under Budget Factory wages$21,290 $22,780$1,490 Materials 67,590 67,120 $(470) Power and light 3,730 4,440 710 Maintenance 8,130 8,900 770$100,740 $103,240$2,970 $(470) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-l) as marked above. a.$ g. $b.$ h. $C.$ i. $j.$ d. $е.$ k. $f. I.$

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Question 7 View Policies Show Attempt History Current Attempt in Progress Vaughn Manufacturing is a private camping ground near the Mount Miguel Recreation Area. It has compiled the December 31, 2017. Service revenue (from camping fees) $168,960 Dividends$11,520 Sales revenue (from general store) 6...