Question: Budget Performance Reports for Cost Centers Partially completed budget performance reports for Delmar Company, a manufacturer of light duty motors, follow: Delmar Company Budget

Budget Performance Reports for Cost Centers Partially completed budget performance reports for

Budget 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 Over (Under) Plant Actual Budget Budget Budget Eastern Region $514,500 $514,500 $0 Central Region 366,700 370,400 (3,700) Western Region (g) (h) (i) $(j) $(k) $(1) $(3,700) Delmar Company Budget Performance Report-Manager, Western Region Plant For the Month Ended June 30 Department Actual Budget Over Budget (Under) Budget Chip Fabrication $(a) $(b) $(c) Electronic Assembly 88,300 87,170 1,130 Final Assembly 138,350 139,470 $(1,120) $(d) $(e) $(f) $(1,120) Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 Over (Under) Cost Actual Budget Budget Budget Factory wages $32,040 $29,940 $2,100 Materials 58,210 58,620 $(410) Power and light 4,140 3,480 660 Maintenance 7,260 6,630 630 $101,650 $98,670 $3,390 $(410) 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. $

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Budget Performance Reports for Cost Centers Partially completed budget performance reports for Delmar Company, a manufacturer of light duty motors, follow:

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