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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

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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 Report-Vice President, Production For the Month Ended June 30 Actual Budget Over Budget (Under) Budget Plant $531,700 $531,700 $0 Eastern Region Central Region 379,000 (3,800) Western Region 382,800 (h) $(k) (9) 56) 0 $(1) $(3,800) Delmar Company Budget Performance Report-Manager, Western Region Plant For the Month Ended June 30 Department Actual Budget Over Budget (Under) Budget Chip Fabrication s(a) s(b) $(c) Electronic Assembly 99,250 97,980 1,270 Final Assembly 156,490 157,750 $(1,260) ${d s(e) $(f) $(1,260) Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 Cost Actual Budget Over Budget (Under) Budget Factory wages $31,780 $29,700 52,080 Materials 59,010 59.430 $(420) Power and light 5,140 4,320 820 Maintenance 8,950 8,170 780 $104,880 $101,620 53,680 $(420) Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 Cost Actual Budget Over Budget (Under) Budget Factory wages $31,780 $29,700 $2,080 Materials 59,010 59,430 $(420) Power and light 5,140 4,320 820 K Maintenance 8,170 780 8,950 $104,880 $101,620 $3,680 $(420) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-D as marked above. a. s 9.5 b. $ h. $ CS US d. $ $ es k. f. 5 $ b. Complete the following memo to Randi Wilkes vice president of production for Delmar Company explain ng the performance of the production division for June. MEMO To: Randi Wilkes Vice President of Production The plant has experenced a budget overrun Its budget reveals that the Department caused the majority of the budget overrun. The supervisor of the Department should investigate the reasons for the budget overruns in

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