***CH-10 : LO-24*** HELLO, Can you guys help me out with this problems... Thanks in advance. ( TOTAL OF 4 QUESTIONS)

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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 Over Budget (Under) Budget Eastern Region $464,300 $464,300 $0 Central Region 331,000 334,300 (3,300) Western Region (9) (h) (0) $G) $(k) $(1) $(3,300) 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 68,630 67,750 880 Final Assembly 108,210 109,080 $(870) $(d) $(e) $(f) $(870) Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 Cost Actual Budget Over Budget (Under) Budget Factory wages $22,900 $21,400 $1,500 Materials 74,580 75,110 $(530) Power and light 5,120 4,300 820 Maintenance 8,050 7,350 700 $110,650 $108,160 $3,020 $(530) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-I) as marked above. a. $ g. $ b. $ C. $ . e. $ k. $ f. $ b. Complete the following memo to Randi Wilkes, vice president of production for Delmar Company, explaining the performance of the production division for June. b. Complete the following memo to Randi Wilkes, vice president of production for Delmar Company, explaining the performance of the production division for June. MEMO To: Randi Wilkes, Vice President of Production The plant has experienced a budget overrun. Its budget reveals that the Department caused the majority of the budget overrun. The supervisor of the - Department should investigate the reasons for the budget overruns in Budget Performance Report for a Cost Center The Eastern District of Adelson Inc. is organized as a cost center. The budget for the Eastern District of Adelson Inc. for the month ended December 31 is as follows: Sales salaries $819,840 System administration salaries 448,152 Customer service salaries 152,600 Billing salaries 98,760 Maintenance 271,104 Depreciation of plant and equipment 92,232 Insurance and property taxes 41,280 Total $1,923,968 During December, the costs incurred in the Eastern District were as follows: Sales salaries $818,880 System administration salaries 447 720 Customer service salaries 183 120 Billing salaries 98,100 Maintenance 273.000 Depreciation of plant and equipment 92,232 Insurance and property taxes 41,400 Total $1,954,452 Required: 1. Prepare a budget performance report for the manager of the Eastern District of Adelson for the month of December. If an amount box does not require an entry, leave it blank. Adelson Inc. Budget Performance Report-Manager, Eastern District For the Month Ended December 31 Actual Budget Over Budget Under Budget Sales salaries 5 $ System administration salaries Customer service salaries Billing salaries Maintenance Depreciation of plant and equipment Insurance and property taxes Total BELL = Divisional income Statements The following data were summarized from the accounting records for Ruiz Industries Inc. for the year ended November 30, 2018: Cost of goods sold: Support department allocations: Commercial Division $481,770 Commercial Division $65,700 Residential Division 224,820 Residential Division 38,940 Administrative expenses: Sales: Commercial Division $87,590 Commercial Division $729,950 Residential Division 80,290 Residential Division 401,470 Prepare divisional income statements for Ruiz Industries Inc. Ruiz Industries Inc. Divisional Income Statements For the Year Ended November 30, 20Y8