Partially completed budget performance reports for Delmar Company, a manufacturer of light duty motors, follow: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 $30$

Details

a$.$ Complete the budget performance reports by determining the correct amounts

for the lettered spaces.

Answer:

Check Figure: $($c$)$ $$300,000$

b$.$

Compose a memo to Randi Wilkes, vice president of production for

Delmar Company, explaining the performance of the production division for

June.