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I just need a), disregard b), thanks! Budget Performance Reports for Cost Centers Partially completed budget performance reports for Delmar Company, a manufacturer of light
I just need a), disregard b), thanks!
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 Plant Actual Budget Over Budget (Under) Budget Eastern Region $470,000 $470,000 $0 Central Region 335,000 338,400 (3,400) Western Region (9) (h) (0) $(j) $(k) $(1) $(3,400) Delmar Company Budget Performance Report-Manager, Western Region Plant For the Month Ended June 30 Actual Budget Over Budget (Under) Budget Department Chip Fabrication $(a) $(b) $(C) Electronic Assembly 66,340 65,490 850 Final Assembly 104,600 105,440 $(840) $(d) $(e) $(f) $(840) Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 Cost Actual Budget Over Budget (Under) Budget Factory wages $32,870 $30,720 $2,150 Materials 73,160 73,680 $(520) Power and light 5,590 4,700 890 Maintenance 7,290 6,660 630 $118,910 $115,760 $3,670 $(520) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-I) as marked above. a. $ 118,910 g. $ b. $ 115,760 h. $ c. $ 3,150 . $ 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 ProductionStep by Step Solution
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