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 Eastern Region Central Region Western Region Department Actual Chip Fabrication Electronic Assembly Final Assembly $418,800 298,500 (g) $(1) Actual Budget $418,800 301,500 $(a) 88,720 139,870 $(d) (h) $(k) Over Budget Delmar Company Budget Performance Report-Manager, Western Region Plant For the Month Ended June 30 Budget $(b) 87,580 141,000 $(e) (1) $(1) Over Budget $(c) 1,140 (Under) Budget $(f) $0 (3,000) $ (3,000) (Under) Budget $(1,130) $(1,130)

Budget Performance Reports for Cost Centers Partially completed budget performance reports for Delmar Company, a manufacturer of light duty motors, follow: Delmar Company 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-1) as marked above. b. Complete the following memo to Randi Wikes, vice president of production for Delmar Company; explaining the performance of the production division for June. MEMO To: Rand Wikes, Vice President of Production The plant has experienced a budget overrun, its budget reveals that the Department caused the majority of the budget oven un. The supervisar of the Department should invesbgate the reasons for the buidget overruns in