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Partially completed budget performance reports for Delmar Company, a manufacturer of light duty motors, follow: Delmar Company Budget Performance Report-Vice President, Production Ea=tha Manth Ended

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Partially completed budget performance reports for Delmar Company, a manufacturer of light duty motors, follow: Delmar Company Budget Performance Report-Vice President, Production Ea=tha Manth Ended June 30 Delmar Company Budget Performance Report-Manager, Western Region Plant Eartha Manth Ended June 30 Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 a. Complete the budoet perfommance reports by determining the correct amounts for the lettered spaces (a-1) as marked above. b. Complete the following memo to Fandi Wilkes, vice president of production for Delmar Compand, explaining the periformance of the production division for June MEMC Tot Randi Wikes, Vice President of Production The plant has experienced a budget ovormen. Its budget reveals that the Department caused the masorty of the budget Department should investigMe the reasons for the budget overruns in overrun. The supervisor of the Partially completed budget performance reports for Delmar Company, a manufacturer of light duty motors, follow: Delmar Company Budget Performance Report-Vice President, Production Ea=tha Manth Ended June 30 Delmar Company Budget Performance Report-Manager, Western Region Plant Eartha Manth Ended June 30 Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 a. Complete the budoet perfommance reports by determining the correct amounts for the lettered spaces (a-1) as marked above. b. Complete the following memo to Fandi Wilkes, vice president of production for Delmar Compand, explaining the periformance of the production division for June MEMC Tot Randi Wikes, Vice President of Production The plant has experienced a budget ovormen. Its budget reveals that the Department caused the masorty of the budget Department should investigMe the reasons for the budget overruns in overrun. The supervisor of the

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