EX 10-1 Budget performance reports for cost centers Obj. 2 Partially completed budget performance reports for Delmar Company, a manufacturer of light duty motors, follow: Plant Eastern Region Central Region Western Region Department Chip Fabrication Electronic Assembly Final Assembly Cost Factory wages Materials Power and light Maintenance Delmar Company Budget Performance Report-Vice President, Production For the Month Ended June 30 Actual $4,200,000 6,175,000 $ $ (g) (1) $ Delmar Company Budget Performance Report-Manager, Western Region Plant For the Month Ended June 30 Actual Budget (a) 2,575,000 1,640,000 (d) Budget $4,250,000 6,200,000 Actual $1,450,000 1,575,000 945,000 330,000 $4,300,000 (h) (k) $ (b) 2,500,000 1,700,000 (e) Over Budget Budget $1,200,000 1,600,000 900,000 300,000 $4,000,000 (1) Over Budget (c) $ 75,000 $ Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 (f) Over Budget $250,000 45,000 30,000 $325,000 (Under) Budget $(50,000) (25,000) $(75,000) (Under) Budget $(60,000) $(60,000) (Under) Budget $(25,000) $(25,000) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces. duction for Delmar Company

EX 10-1 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-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