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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 $411,500 $411,500 $0
Central Region 293,300 296,300 (3,000)
Western Region (g) (h) (i)
$(j) $(k) $(l) $(3,000)

Department Actual Budget Over Budget (Under) Budget
Chip Fabrication $(a) $(b) $(c)
Electronic Assembly 88,320 87,190 1,130
Final Assembly 138,380 139,500 $(1,120)
$(d) $(e) $(f) $(1,120)

Cost Actual Budget Over Budget (Under) Budget
Factory wages $32,820 $30,670 $2,150
Materials 67,890 68,370 $(480)
Power and light 3,740 3,140 600
Maintenance 8,690 7,940 750
$113,140 $110,120 $3,500 $(480)

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

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 fill in the blank 1 of 4

Eastern RegionCentral RegionWestern Region

plant has experienced a budget overrun. Its budget reveals that the fill in the blank 2 of 4

Chip FabricationElectronic AssemblyFinal Assembly

Department caused the majority of the budget overrun. The supervisor of the fill in the blank 3 of 4

Chip FabricationElectronic AssemblyFinal Assembly

Department should investigate the reasons for the budget overruns in fill in the blank 4 of 4

factory wages, materials, and maintenancematerials, power and light, and maintenancefactory wages, power and light, and maintenance

.

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