Home / Questions / Partially completed budget performance reports for Garland Company, a manufacturer of ligh...
| Garland COMPANY | ||||
| Budget Performance Report—Vice President, Production | ||||
| For the Month Ended November 30 | ||||
| Plant | Actual | Budget | Over Budget | Under Budget |
| Eastern Region | $926,750 | $929,000 | $(2,250) | |
| Central Region | 664,400 | 668,000 | (3,600) | |
| Western Region | (G) | (H) | $(I) | |
| $(J) | $(K) | $(L) | $(5,850) |
| Garland COMPANY | ||||
| Budget Performance Report—Manager, Western Region Plant | ||||
| For the Month Ended November 30 | ||||
| Department | Actual | Budget | Over Budget | Under Budget |
| Chip Fabrication | (A) | (B) | (C) | |
| Electronic Assembly | $193,190 | $190,500 | $2,690 | |
| Final Assembly | 306,250 | 307,000 | $(750) | |
| $(D) | $(E) | $(F) | $(750) |
| Garland COMPANY | ||||
| Budget Performance Report—Supervisor, Chip Fabrication | ||||
| For the Month Ended November 30 | ||||
| Cost | Actual | Budget | Over Budget | Under Budget |
| Factory wages | $60,220 | $58,720 | $1,500 | |
| Materials | 156,940 | 158,000 | $(1,060) | |
| Power and light | 10,060 | 8,500 | 1,560 | |
| Maintenance | 16,610 | 15,110 | 1,500 | |
| $243,830 | $240,330 | $4,560 | $(1,060) |
| Required: | |
| A. | Complete the budget performance reports by determining the correct amounts for the lettered spaces. Enter all amounts as positive numbers. No decimal places are needed. |
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