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 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$.$

g$.$

b$.$

h$.$

c$.$

i$.!$

d$.$

j$.$ :

e$.$

k$.$

f$.$ $

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