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Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 Cost Actual Budget Over Budget (Under) Budget Factory wages $23,280 $21,760

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Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 Cost Actual Budget Over Budget (Under) Budget Factory wages $23,280 $21,760 $1,520 Materials 63,270 63,720 $(450) Power and light 5,270 4,430 840 Maintenance 9,380 8,570 810 $101,200 $98,480 $3,170 $(450) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-l) as marked above. a. $ g. $ b. $ h. $ c. $ i. $ d. $ j. $ e. $ k. $ f. $ 1. $

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