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 $30$

a$.$ Complete the budget performance reports by determining the correct amounts for the lettered spaces $($a$-$I$)$ as marked above.