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 $30$

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$.$ $

g$.$ $

b$.$ $

h$.$ $

C$.$ $

i$.$ $

d$.$ $

j$.$ $

e$.$ $

k$.$ $

f$.$ $

I. &