Budget Performance Reports for Cost Centers Partially completed budget performance reports for Delmar Company, a manufacturer...

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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: Delmar Company Budget Performance Report-Vice President, Production For the Month Ended June 30 Over (Under). Plant Actual Budget Budget Budget Eastern Region. $578,800 $578,800 $0 Central Region 412,500 416,700 (4,200) Western Region (9) (h) (0 $0) $(K) $(1) $(4,200) 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 89,510 88,360 1,150 Final Assembly 139,370 140,490 $(1,120) $(d) $(e) $(1) $(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 $27,400 $25,610 $1,790 Materials 66,750 67,220 $(470) Power and light 5,080 4,270 810 Maintenance 8,050 7,350 700 $107,280 $104,450 $3,300 $(470) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-1) as marked above. a. $ 9.5 b. S h. s c. $ 1.$ d. S J. S e. S k. 1 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. $578,800 $578,800 $0 Central Region 412,500 416,700 (4,200) Western Region (9) (h) (0 $0) $(K) $(1) $(4,200) 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 89,510 88,360 1,150 Final Assembly 139,370 140,490 $(1,120) $(d) $(e) $(1) $(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 $27,400 $25,610 $1,790 Materials 66,750 67,220 $(470) Power and light 5,080 4,270 810 Maintenance 8,050 7,350 700 $107,280 $104,450 $3,300 $(470) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-1) as marked above. a. $ 9.5 b. S h. s c. $ 1.$ d. S J. S e. S k. 1