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

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Accounting

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
\table[[Plant,Actual,Budget,\table[[Over],[Budget]],\table[[(Under)],[Budget]]],[Eastern Region,$547,400,$547,400,,$0

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