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 armounts for the lettered spaces (a1) as marked above. 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 budge 3 in materials