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

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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 Garland Company Budget Performance Report-Manager, Western Region Plant For the Month Ended November 30 Budget Performance Report - Supervisor, Chip Fabrication For the Month Ended Novernber 30 Complete the budget performance reports by determining the conrect amounts for the lettered spaces (ai) as marked above. b. Complete the following memo to Cassandra Reid, vice president of production for Garland Company, explaining the performance of the production division for November. MEMC To: Cassandra Reid, Vice President of Production The plant has expenienced a bodget overram, its budget reveals that the Department caused the majority of the budger. overrun. The supervisor of the Department should investigate the ressons for the bidget overruns in

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