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 Plant Budget Actual Over Budget Under Budget Eastern Region $533,100 $533,100 $0 Central Region 383,800 380,000 (3,800) Western Region (g) (h) (i) $0) $(k) $(1) $(3,800) 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 92,960 94,170 1,210 Final Assembly 147,810 146,630 $(1,180) $(d) $(e) $(f) $(1,180) Garland Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended November 30 Cost Budget Actual Over Budget Under Budget Factory wages $21,290 $22,780 $1,490 Materials 67,590 67,120 $(470) Power and light 3,730 4,440 710 Maintenance 8,130 8,900 770 $100,740 $103,240 $2,970 $(470) 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. $ j.$ d. $ . $ k. $ f. I. $