Question

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   Actual   Budget   Over Budget   Under Budget
Eastern Region   $930,150   $932,500       $(2,350)
Central Region   665,200   668,400       (3,200)
Western Region   (G)   (H)   $(I)  
$(J)   $(K)   $(L)   $(5,550)
Garland COMPANY
Budget Performance Report—Manager, Western Region Plant
For the Month Ended November 30
Department   Actual   Budget   Over Budget   Under Budget
Chip Fabrication   (A)   (B)   (C)  
Electronic Assembly   $192,650   $190,000   $2,650  
Final Assembly   307,710   308,500       $(790)
$(D)   $(E)   $(F)   $(790)
Garland COMPANY
Budget Performance Report—Supervisor, Chip Fabrication
For the Month Ended November 30
Cost   Actual   Budget   Over Budget   Under Budget
Factory wages   $59,460   $58,000   $1,460  
Materials   156,140   157,300       $(1,160)
Power and light   10,380   8,780   1,600  
Maintenance   16,490   15,050   1,440  
$242,470   $239,130   $4,500   $(1,160)

Required:
A.   Complete the budget performance reports by determining the correct amounts for the lettered spaces. Enter all amounts as positive numbers. No decimal places are needed.

Answer 1

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Garland Company
Budget Performance Report—Vice President, Production
For the Month Ended Nove 30
Plant	Actual	Budget	Over Budget	(Under) Budget
Eastern Region	$       930,150	$       932,500		$                     (2,350)
Central Region	$       665,200	$       668,400		$                     (3,200)
Western Region (From western region plan)	$       742,830	$       737,630	$                 5,200
Total	$   2,338,180	$   2,338,530	$                 5,200	$                     (5,550)
Garland Company
Budget Performance Report—Manager, Western Region Plant
For the Month Ended Nove 30
Department	Actual	Budget	Over Budget	(Under) Budget
Chip Fabrication (From Chip Fabrication)	$       242,470	$       239,130	$                 3,340
Electronic Assembly	$       192,650	$       190,000	$                 2,650
Final Assembly	$       307,710	$       308,500		$                         (790)
Total	$       742,830	$       737,630	$                 5,990	$                     (8,400)
Garland Company
Budget Performance Report—Supervisor, Chip Fabrication
For the Month Ended Nove 30
Cost	Actual	Budget	Over Budget	(Under) Budget
Factory wages	$         59,460	$         58,000	$                 1,460
Materials	$       156,140	$       157,300		$                     (1,160)
Power and light	$         10,380	$            8,780	$                 1,600
Maintenance	$         16,490	$         15,050	$                 1,440
	$       242,470	$       239,130	$                 4,500	$                     (1,160)