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 Plant Actual Budget Eastern Region $349,400 $349,400 Central Region 249,100 251,600 Over Budget (Under) Budget $0 (2,500) Western Region (g) (h) (i) $(j) $(k) $(1) $(2,500) 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 77,790 76,790 1,000 Final Assembly 121,880 122,860 $(980) $(d) $(e) $(f) $(980) Check My Work Previous Next