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

 

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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 For the Month Ended June 30 Over (Under) Plant Actual Budget Budget Budget Eastern Region $547,400 $547,400 $0 Central Region 390,200 394,100 (3,900) Western Region (g) (h) (i) $(j) $(k) $(1) $(3,900) Delmar Company Budget Performance Report-Manager, Western Region Plant For the Month Ended June 30 Over (Under) Department Actual Budget Budget Budget Chip Fabrication $(a) $(b) $(c) Electronic Assembly 92,860 91,670 1,190 Final Assembly 146,410 147,590 $(1,180) 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 Over (Under) Plant Actual Budget Budget Budget Eastern Region $547,400 $547,400 $0 Central Region 390,200 394,100 (3,900) Western Region (g) (h) (i) $(j) $(k) $(1) $(3,900) Delmar Company Budget Performance Report-Manager, Western Region Plant For the Month Ended June 30 Over (Under) Department Actual Budget Budget Budget Chip Fabrication $(a) $(b) $(c) Electronic Assembly 92,860 91,670 1,190 Final Assembly 146,410 147,590 $(1,180)