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Partially completed budget performance reports for Delmar Company, a manufacturer of light duty motors, follow: Deimar Company Budget Performance Report-Vice President, Production For the Month

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Partially completed budget performance reports for Delmar Company, a manufacturer of light duty motors, follow: Deimar 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 Kune 30 Deimar Company Budget Performance Report-Supervisor, Chip Fabrication Ene the Menth Ended June 30 Delmar Company Budget Performance Report-5upervisor, Chlp Fabrication For the Month Ended June 30 a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-1) as marked above. b. Complete the following memo to Rand wikes, vice president of production for Deimer Company, explaining the performance of the production division for June. MEMO To: Randi Wilkes, Vice President of Production The plant has experienced a budget overun, Its budget reveals that the Department caused the mafority of the budget overrun. The supervisar of the Department should investigate the reasons for the budget overiuns in

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