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Budget Pertormance Reports for Cost Centers Partially completed budget performance reports for Delmar Company, a manufacturer of light duty motors, follow: Delmar Company Budget Performance
Budget Pertormance 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 Far 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-1) as marked above. b. Complete the foliowing memo to Randi Wikes, vice president of production for Deimar Compamy, explairung the performiance of the production divisen for June MEMO To: Rand Witkes, Vice President of Production The plant has experienced a budget overrun. Its budget reveals that the overrun. The supervisor of the Department should investigate the reasans far the budget overrans in
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