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$-$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$.$ $

b$.$ $

C$.$ $

d$.$ $

e$.$ $

f$.$ $

g$.$

h$.$ $

i$.$ &

j$.$ $

k$.$

I. $

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 $,$ : plant has experienced 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