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 Garland Company Budget Performance Report-Manager, Western Region Plant For the Month Ended November 30 Garland Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended November 30 Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-l) as marked abou b. The budget for the Chip Fabrication Department indicates that the budget overrun was caused by a combination of budget in factory wages, power and light, and maintenance that exceeded a budget in materials. Residual Income, The Commercial Division of Armijo Company has income from operations of $202,700 and assets of $440,000. The minimum acceptable return on assets is 8%. What is the residual income for the division? X Feedback Check My Work Subtract minimum acceptable income from income frm operations. Minimum acceptable income is calculated by multiplying assets by the minimum acceptable rate of return on assets. Service Departmnt Allocations The centralized computer technology department of Crutchfield Company has costs of $982,500. The department has provided a total of 13,100 hours of service for the period. The Retail Division has used 5,900 , hours of computer technology service during the period, and the Commercial Division has used 7,200 hours of computer technology service How much should each division be allocated for computer technology department services? Retail Division Commercial Division