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 $30$

$\backslash$table$[[$Plant$,$Actual,Budget,$\backslash$table$[[$Over$],[$Budget$]],\backslash$table$[[($Under$)],[$Budget$]]],[$Eastern Region,$$547,400,$$$547,400,,$$$0$