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 $387,400 276,100 (9) $(j) Budget $387,400 278,900 Delmar Company Actual (h) $(k) $(a) 78,900 123,620 $(d) Over Budget Budget $(b) 77,890 124,620 $(e) (1) $(1) Budget Performance Report-Manager, Western Region Plant For the Month Ended June 30 Over Budget $(c) 1,010 (Under) Budget $(f) $0 (2,800) $(2,800) (Under) Budget $(1,000) $(1,000)

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-1) as marked above. a. $ g. $ b. 1 h. 1 c. 5 1. $ d. j. 5 e. 5 k. f. : 1. 5 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-1) as marked above. a. $ g. $ b. 1 h. 1 c. 5 1. $ d. j. 5 e. 5 k. f. : 1. 5