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 $30$

Delmar Company

Budget Performance Report$-$Manager, Western Region Plant

For the Month Ended June $30$

Delmar Company

Budget Performance Report$-$Supervisor, Chip Fabrication For the Month Ended June $30$

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

a$.4$

c$.\backslash (\backslash$ddagger $\backslash )$

d$.\backslash (\backslash$$ $\backslash )$

e$.\backslash (\backslash$$ $\backslash )$

$9.5$

h$.5$

i$.\backslash (\backslash$ddagger $\backslash )$

J$.\backslash (\backslash$ddagger $\backslash )$

k$.$

$-\backslash (\backslash$$ $\backslash )$

b$.$ Complete the following memo to Rand Wilkes, vice president of production for Delmar Company, explaining the performance of the production division for June.

MEMO

To: Randi Wikes, Vice President of Production

The