Garland company budget performance report—vice president, production for the month ended november 30 plant budget actual over budget under budget eastern region $485,900 $485,900 $0 central region 349,800 346,300 (3,500) western region (g) (h) (i) $(j) $(k) $(l) $(3,500) 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 74,450 75,420 970 final assembly 119,120 118,170 $(950) $(d) $(e) $(f) $(950) garland company budget performance report—supervisor, chip fabrication for the month ended november 30 cost budget actual over budget under budget factory wages $28,610 $30,610 $2,000 materials 73,770 73,250 $(520) power and light 4,260 5,070 810 maintenance 6,280 6,880 600 $112,920 $115,810 $3,410 $(520) a. complete the budget performance reports by determining the correct amounts for the lettered spaces (a-l) as marked above.