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	Budget		Actual		Over Budget		Under Budget
Eastern Region	$378,800		$378,800				$0
Central Region	272,700		270,000				(2,700)
Western Region	(g)		(h)		(i)
	$(j)		$(k)		$(l)		$(2,700)

Garland Company Budget Performance Report—Manager, Western Region Plant For the Month Ended November 30
Department	Budget		Actual		Over Budget		Under Budget
Chip Fabrication	$(a)		$(b)		$(c)
Electronic Assembly	88,220		89,370		1,150
Final Assembly	141,150		140,020				$(1,130)
	$(d)		$(e)		$(f)		$(1,130)

Garland Company Budget Performance Report—Supervisor, Chip Fabrication For the Month Ended November 30
Cost	Budget		Actual		Over Budget		Under Budget
Factory wages	$26,140		$27,970		$1,830
Materials	73,830		73,310				$(520)
Power and light	3,850		4,580		730
Maintenance	7,380		8,080		700
	$111,200		$113,940		$3,260		$(520)

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

a. $	g. $
b. $	h. $
c. $	i. $
d. $	j. $
e. $	k. $
f. $	l. $

Answer 1

Answer:

S.No.	Answer	Calculation
a	111200
b	113940
c	2740	3260-520
d	340570	111200+88220+141150
e	343330	113940+89370+140020
f	3890	2740+1150
g	340570	Equal to d
h	343330	Equal to e
i	2760	3890-1130
j	992070	378800+272700+340570
k	992130	378800+270000+343330
l	2760	Equal to i