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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: Plant Eastern Region Central Region Western Region Delmar Company Budget Performance Report-Vice President, Production For the Month Ended June 30 Actual Budget Over Budget (Under) Budget $4,200,000 $4,250,000 $(50,000) 6,175,000 6,200,000 (25,000) (9) (h) $(0) $0) $(k) $(1) $(75,000) 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) $(0) Electronic Assembly 2,575,000 2,500,000 75,000 Final Assembly 1,640,000 1,700,000 $(60,000) $(d) $(e) $(f) $(60,000) Cost Factory wages Materials Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 Actual Budget Over Budget (Under) Budget $1,450,000 $1,200,000 $250,000 1.575,000 1,600,000 5(25,000) 945,000 900.000 45,000 330,000 300,000 30,000 $4,300,000 $4,000,000 $325,000 ${25.000) Power and light Maintenance a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (as) as marked above. 9 b. 5 hes CS d. 5 k b. Complete the following mema to Randi Wilkes, vice president of production for Delmar Company, explaining the performance of the production civilon for Jone. MEMO To: Randi Wilkes Vice President of Production Department caused the majority of the budget over THE plant has experienced a budget overrun. Its budget reveals that the Department should investigate the reasons for the budget overruns in The supervisor of the

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