Question

Garland Company Budget Performance Report-Vice President, Production For the Month Ended November 30 Plant Budget Actual Over Budget Under Budget Eastern Region $390,900 $390,900 $0 Central Region 281,400 278,600 (2,800) Western Region (g) (h) (i) $0) $(k) $0) $(2,800) 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 91,820 93,010 1,190 147,830 146,650 $(1,180) Final Assembly $(d) $(e) $(f) $(1,180) Garland Company

Answer 1

Garland Company Budget Performance Report - Vice President, Production For the month ended November 30 Plant Budget Actual Overbudget Underbudget Eastern Region $390,000 $390,000 $0 Central Region 281,400 278,600 ($2,800) Western Region $339,430 $341,840 $2,410 Total $1,010,830 $1,010,440 $2,410 ($2,800) n Region Garland Company Budget Performance Report - Manager, Western Region Plant For the month ended November 30 Department Budget Actual Overbudget Underbudget Chip Fabrication $99,780 $102,180 $2,400 Electronic Assembly 91,820 93,010 1,190 Final Assembly 147,830 146,650 ($1,180) Total $339,430 $341,840 $3,590 ($1,180) +7040 Garland Company Budget Performance Report - Supervisor, Chip Fabrication For the month ended November 30 Cost Budget Actual Overbudget Underbudget Factory wages $20,160 $21,570 $1,410 Materials 67,670 67,200 ($470) Power and light 3,430 4,080 650 Maintenance 8,520 9,330 810 Total $99,780 $102,180 $2,870 ($470)

0 0 0 0 4 $99,780 102,180 2,400 $339,430 341,840 3,590 $339,430 341,840 2,410 $1,010,830 1,010,440 2,410 b c .-