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Budget Performance Reports for Cost Centers Partially completed budget performance reports for Delmar Company, a manufacturer of light duty motors, follow: Delmar Company Budget Performance

Budget Performance Reports for Cost Centers
Partially completed budget performance reports for Delmar Company, a manufacturer of light duty motors, follow:
Delmar Company
Budget Performance Report-Vice President, Production
For the Month Ended June 30
\table[[,Actual,Budget,\table[[Over],[Budget]],\table[[(Under)],[Budget]]],[Eastern Region,$355,500,$355,500,,$0
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