budget performance reports for cost centers

Budget Performance Reports for Cost Centers Partially completed budget performance reports for Delmar Company, a manufacturer of light duty motors, follow: Plant Delmar Company Budget Performance Report-Vice President, Production For the Month Ended June 30 Actual Budget Over Budget (Under) Budget $4,200,000 $4,250,000 $(50,000) 6,175,000 6,200,000 (25,000) (9) (h) $(1) $0) $(K) $0) $(75,000) Eastern Region Central Region Western Region