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 Eastem Rep on $566.500 $555,500 30 Central Region 400.000 403 900 14.100) Water Region fel th) ( 01 $(2) SCU $[4.100) Garland Lampany Budget Performance Report-Manager, Western Region Plant - For the Month Ended November El primet Hudget Actual Over Under udget Chip Fabrication $) $(b) sic) Clectronics 74,400 75,450 970 Final Mecembly 119,170 111.220 sie ${d) sie s(es) Garland Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended November 30 Cost Budget Actual Over Budget Under udget Factory wager 523,740 625,400 $1,000 Materals 66,760 66,290 $1470) Power and light 4,600 5,570 890 Maintenance 8,420 790 $102,870 $105,680 $2,280 $[470) a. Complete the budget purformance report by determining the correct amounts for the latterud (-as marked above ad 9. bs. ha d. j. . k. f. I. h. Complete the following memoto Cascadra Reid, vice president of production for Gerland Company, explaining the performance of the production division for November To: Crando Reid, Vice President of Production The plant has experienced a budget overrun. Its budget reveals that the Department caused the majority of the budget overrun. The supervisor of the Department should investgate the reasons for the budget overruns in