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 Plant Actual Over Budget Budget Budget (Under) Eastern Region $464,900 $464,900 50 Central Region Western Region 331,400 334,700 (3,300) (g) $(j) (h) (i) $(k) $(1) $(3,300) 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 76,420 75,440 980 Final Assembly 118,990 119,950 $(d) $(e) $(f) $(960) $(960) Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 Cost Actual Budget Over Budget (Under) Budget Factory wages $28,540 $26,670 $1,870 Materials 73,660 74,180 $(520) Power and light 3,760 3,160 600 Maintenance 9,060 $115,020 8,270 $112,280 790 $3,260 $(520) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-l) as marked above. a. S b. s g. $ h. i. $ d. $ j. S e. $ k. $ f. S 1. $

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