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Budget Performance Reports for Cost Centers Partially completed budget performance reports for Delmar Company, a...

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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 $394,100 $394,100 50 Central Region 281,000 283,800 (2,800) Western Region (9) (h) $6) $(k) $(1) $(2,800) 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 81,930 80,880 1,050 Final Assembly 129,180 130,220 $(1,040) $(d) $(e) $(f) $(1,040) Delmar Company Budget Performance Report --Supervisor, Chip Fabrication For the Month Ended June 30 Cost Actual Budget Over Budget (Under) Budget Factory wages $28,690 $26,810 $1,880 Materials 70,540 71,040 5(500) Power and light 5,130 4,310 820 Maintenance 6,480 5,920 560 $110,840 $108,080 $3,260 $(500) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-1) as marked above. g. $ a. b. $ h. c. $ 1. $

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