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$-$l$)$ as marked above.

a$.$

b$.$ $

c$.$ $

d$.$ $

e$.!$

f$.$ $

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

investigate the reasons for the budget overruns in

Department caused the majority of the budget overrun. The supervisor of the