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 Actual Budget Over Budget (Under) Budget Plant Eastern Region $362,700 $362,700 $0 258,500 261,100 (2,600) Central Region Western Region (9) (h) (1) $(j) $(k) $(1) $(2,600) Delmar Company Budget Performance Report-Manager, Western Region Plant For the Month Ended June 30 Department Actual Budget Over Budget (Under) Budget $(a) $(b) $(0) Chip Fabrication Electronic Assembly Final Assembly 82,200 81,150 1,050 129,600 130,650 $(1,050) $(d) $(e) $(f) $(1,050) Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 Cost Actual Budget Over Budget (Under) Budget Factory wages $34,870 $32,590 $2,280 Materials 60,550 60,980 $(430) Power and light 5,360 4,500 860 Maintenance 6,730 6,150 580 $107,510 $104,220 $3,720 $(430) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-I) as marked above. a. $ g. $ b. s h.s C. $ i. $ d. s j. $ e. $ k. f. $ I. $ b. Complete the following memo to Randi Wilkes, vice president of production for Delmar Company, explaining the performance of the production division for June. MEMO To: Randi Wilkes, Vice President of Production 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 Actual Budget Over Budget (Under) Budget Plant Eastern Region $362,700 $362,700 $0 258,500 261,100 (2,600) Central Region Western Region (9) (h) (1) $(j) $(k) $(1) $(2,600) Delmar Company Budget Performance Report-Manager, Western Region Plant For the Month Ended June 30 Department Actual Budget Over Budget (Under) Budget $(a) $(b) $(0) Chip Fabrication Electronic Assembly Final Assembly 82,200 81,150 1,050 129,600 130,650 $(1,050) $(d) $(e) $(f) $(1,050) Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 Cost Actual Budget Over Budget (Under) Budget Factory wages $34,870 $32,590 $2,280 Materials 60,550 60,980 $(430) Power and light 5,360 4,500 860 Maintenance 6,730 6,150 580 $107,510 $104,220 $3,720 $(430) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-I) as marked above. a. $ g. $ b. s h.s C. $ i. $ d. s j. $ e. $ k. f. $ I. $ b. Complete the following memo to Randi Wilkes, vice president of production for Delmar Company, explaining the performance of the production division for June. MEMO To: Randi Wilkes, Vice President of Production
