Budget Performance Reports for Cost Centers Partially completed budget performance reports for Delmar Company, a manufacturer of light duty motors, follow: Delmar Company Plant Eastern Region Central Region Western Region Department Budget Performance Report-Vice President, Production For the Month Ended June 30 Actual Chip Fabrication Electronic Assembly Final Assembly $541,000 385,600 (g) $(j) Actual Budget $541,000 389,500 $(a) 99,970 156,640 $(d) (h) $(k) Over Budget Delmar Company Budget Performance Report-Manager, Western Region Plant For the Month Ended June 30 Budget $(b) 98,690 157,900 $(e) (1) $(1) Over Budget $(c) 1,280 (Under) Budget $(f) $0 (3,900) $(3,900) (Under) Budget $(1,260) $(1,260)

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 Perfermance Report-Supervisor, Chip Fabrication For the Month Ended June 30 a. Complewe the budgot performance reports by determining the correct amounts for the lettered spaces (a-l) as marked above. b. Complete the following memo to Randi wikes, vice president of production for Delmar Company, Explaining the performance of the production division for fune MEMO To: Randi Wikes, Vice President of Production The plant has experienced a budget overrun. Its budget reveals that the Deportment caused the majority of the budget overrun. The supervisor of the Department should investigate the reasons for the budget overruns in factory wages, power and light, and maintenance