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 ReportVice President, Production For the Month Ended June 30
   Plant	Actual		Budget		Over Budget		(Under) Budget
   Eastern Region	$491,800		$491,800				$0
   Central Region	350,600		354,100				(3,500)
   Western Region	(g)		(h)		(i)
   	$(j)		$(k)		$(l)		$(3,500)

   Delmar Company Budget Performance ReportManager, Western Region Plant For the Month Ended June 30
   Department	Actual		Budget		Over Budget		(Under) Budget
   Chip Fabrication	$(a)		$(b)		$(c)
   Electronic Assembly	94,390		93,180		1,210
   Final Assembly	147,900		149,090				$(1,190)
   	$(d)		$(e)		$(f)		$(1,190)

   Delmar Company Budget Performance ReportSupervisor, Chip Fabrication For the Month Ended June 30
   Cost	Actual		Budget		Over Budget		(Under) Budget
   Factory wages	$27,510		$25,710		$1,800
   Materials	70,430		70,930				$(500)
   Power and light	5,590		4,700		890
   Maintenance	8,070		7,370		700
   	$111,600		$108,710		$3,390		$(500)

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

   a. $fill in the blank 1	g. $fill in the blank 2
   b. $fill in the blank 3	h. $fill in the blank 4
   c. $fill in the blank 5	i. $fill in the blank 6
   d. $fill in the blank 7	j. $fill in the blank 8
   e. $fill in the blank 9	k. $fill in the blank 10
   f. $fill in the blank 11	l. $fill in the blank 12

   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 plant 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 in .

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