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 $30$

Topic $7$ Assignment assignment take frame

Delmar Company

Budget Performance Report$$Manager$,$ Western

Region Plant

For the Month Ended June $30$

Delmar Company

Budget Performance Report$-$Supervisor, Chip

Fabrication

For the Month Ended June $30$ a$.$ Complete the budget performance reports by determining the correct amounts for the lettered spaces $(a-$I as marked above.

a$.$ $

b$.$ $

g$.$ $

c$.$ $

d$.$ $

e$.$ $

f$.$ $

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

The

: plant has experienced a budget overrun. Its budget reveals that the

: Department caused the majority of the budget overrun. The supervisor of the

$

$$

$

$