Question

Plant Eastern Region Garland Company Budget Performance Report-Vice President, Production For the Month Ended November 30 Budget Actual Over BudgetUnder Budget $390,900 $390,900 $0 281,400 278,600 (2,800) (9) (h) $6) $(k) $(2,800) Central Region Western Region $(1) 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 Final Assembly 147,830 146,650 $(1,180) $(d) $(e) $(f) $(1,180)

Answer 1

AnSwen Given that Com Pany budget Performonce Relat -vie President Praduct Grand moa th ended Nove mben 30 Hhe of budget b Cos of 99780 ac hual lo2, 180 c) Cost of Cast of under budget oven budget 2uo d) Cost of budget t De Pantment tk chroni c Assenbly budget finial Assembly budget 99780 9,8io + lu7830 33 १।५30 Cost of achual D elartment E lec kranic achal in ial e) A ssenbly achial

lo2 80 a3 ol tu 6 50 341 68 budget Cost of ove Delantrent over budget + 2 20 2uo 3690 eaual to d 3 39 430 caual to e 3 ul 68 De Pant ment undn budget 3690 3690 2. 5 00 1 Bdget +.Eastern Reg ion Plantt Central vegion Plont 339 3 O Budgel

339430 39o 900 t 28/400 ro ll30 Combral Ackal Ackual easken reg ion Plant 4 3 41768 region Plant 390 q06 28l400 3416 t o 5,56 caual to 2500