a$.$ Complete the budget performance reports by determining the correct amounts for the lettered spaces $($a$-$l$)$ as marked above.

a$.$ :

g$.$

b$.$ :

h$.$

C$.$ $

i$.$ $

d$.$ $

j$.$ $

e$.$s

k$.$ $

f$.q$

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 Production

The

Jlant has experienced a budget overrun. Its budget reveals that the

Department caused the majority of the budget overrun. The supervisor of the

Department should investigate the reasons for the budget overruns inBudget 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 $30$