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
Eastern Region
$530,900
$530,900
$0
Central Region
382,200
378,400
(3,800)
Western Region
(g)
(h)
(i)
$(j)
$(k)
$(l)
$(3,800)
Garland Company
Budget Performance Report—Manager, Western Region Plant
For the Month Ended November 30
Department
Budget
Actual
Over Budget
Under...