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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: Plant Actual Budget Over

Budget performance reports for cost centers

Partially completed budget performance reports for Delmar Company, a manufacturer of light duty motors, follow:

Plant Actual Budget Over Budget (Under) Budget
Eastern Region $4,200,000 $4,250,000 $(50,000)
Central Region 6,175,000 6,200,000 (25,000)
Western Region (g) (h) $(i)
$(j) $(k) $(l) $(75,000)

Department Actual Budget Over Budget (Under) Budget
Chip Fabrication $(a) $(b) $(c)
Electronic Assembly 2,575,000 2,500,000 75,000
Final Assembly 1,640,000 1,700,000 $(60,000)
$(d) $(e) $(f) $(60,000)

Delmar Company Budget Performance ReportSupervisor, Chip Fabrication For the Month Ended June 30
Cost Actual Budget Over Budget (Under) Budget
Factory wages $1,450,000 $1,200,000 $250,000
Materials 1,575,000 1,600,000 $(25,000)
Power and light 945,000 900,000 45,000
Maintenance 330,000 300,000 30,000
$4,300,000 $4,000,000 $325,000 $(25,000)

a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-l) as marked above.

Amount Amount
a. $fill in the blank 1 g. $fill in the blank 2
b. $fill in the blank 3 h. $fill in the blank 4
c. $fill in the blank 5 i. $fill in the blank 6
d. $fill in the blank 7 j. $fill in the blank 8
e. $fill in the blank 9 k. $fill in the blank 10
f. $fill in the blank 11 l. $fill in the blank 12

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