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Garland Company Budget Performance ReportVice President, Production For the Month Ended November 30
Plant	Actual		Budget		Over Budget		Under Budget
Eastern Region	$573,100		$573,100				$0
Central Region	412,600		408,500		$4,100
Western Region	(g)		(h)				(i)
	$(j)		$(k)		$(l)		$2,370

Garland Company Budget Performance ReportManager, Western Region Plant For the Month Ended November 30
Department	Actual		Budget		Over Budget		Under Budget
Chip Fabrication	$(a)		$(b)				$(c)
Electronic Assembly	95,060		96,300				1,240
Final Assembly	153,050		151,830		$1,220
	$(d)		$(e)		$(f)		$3,590

Garland Company Budget Performance ReportSupervisor, Chip Fabrication For the Month Ended November 30
Cost	Actual		Budget		Over Budget		Under Budget
Factory wages	$21,290		$22,780				$1,490
Materials	61,120		60,690		$430
Power and light	3,820		4,550				730
Maintenance	5,940		6,500				560
	$92,170		$94,520		$430		$2,780

a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-l) as marked above.

a. $fill in the blank 1	g. $fill in the blank 2
b. $fill in the blank 3	h. $fill in the blank 4
c. $fill in the blank 5	i. $fill in the blank 6
d. $fill in the blank 7	j. $fill in the blank 8
e. $fill in the blank 9	k. $fill in the blank 10
f. $fill in the blank 11	l. $fill in the blank 12

b. The budget for the Chip Fabrication Department indicates that the budget overrun was caused by a combination of budget

surpluses overruns

in factory wages, power and light, and maintenance that exceeded a budget

surplus overrun

in materials.

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