Question

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	$556,600		$556,600				$0
Central Region	400,800		396,800				(4,000)
Western Region	(g)		(h)		(i)
	$(j)		$(k)		$(l)		$(4,000)

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	70,150		71,060		910
Final Assembly	111,540		110,650				$(890)
	$(d)		$(e)		$(f)		$(890)

Garland Company Budget Performance Report—Supervisor, Chip Fabrication For the Month Ended November 30
Cost	Budget		Actual		Over Budget		Under Budget
Factory wages	$22,840		$24,440		$1,600
Materials	70,890		70,390				$(500)
Power and light	3,360		4,000		640
Maintenance	8,350		9,140		790
	$105,440		$107,970		$3,030		$(500)

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. $
d. $	j. $
e. $	k. $
f. $	l. $

b. Complete the following memo to Cassandra Reid, vice president of production for Garland Company, explaining the performance of the production division for November.

Answer 1

Garland Company
Budget Performance Report—Manager, Western Region Plant
For the Month Ended November 30
Department	Actual		Budget		Over Budget		Under Budget
Chip Fabrication	$107,970		$105,440		-$2,530
Electronic Assembly	$70,150		$71,060		$910
Final Assembly	$111,540		$110,650				-$890
	$289,660		$287,150		-$1,620		-$890
Garland Company
Budget Performance Report—Vice President, Production
For the Month Ended November 30
Plant	Actual		Budget		Over Budget		Under Budget
Eastern Region	$556,600		$556,600				$0
Central Region	$400,800		$396,800				-$4,000
Western Region	$289,660		$287,150		-$2,510
	$1,247,060		$1,240,550		-$2,510		-$4,000
		a.	$107,970.00	g	$289,660.00
		b	$105,440.00	h	$287,150.00
		c	-$2,530.00	i	-$2,510.00
		d	$289,660.00	j	$1,247,060.00
		e	$287,150.00	k	$1,240,550.00
		f	-$1,620.00	l	-$2,510.00

Refrence; First put total figure from CHip to western plant then western plant figure put in Vice President Production report.

As HOMEWORKLIB RULES only 4 part of first question can be solved . However, solution provided for more than 4 sub-part.