cralized Uperations Plant Eastern Region Central Region Western...
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cralized Uperations 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 $4,200,000 $4,250,000 6,175,000 6,200,000 $ (0) $ ( D SA (K) (Under) Budget $(50,000) (25,000) We $(75,000) Delmar Company Budget Performance Report-Manager, Western Region Plant B EAN For the Month Ended June 30 Department Actual Budget Over Budget Chip Fabrication (a) $ (b) $ (C) Electronic Assembly 2,575,000 2,500,000 75,000 Final Assembly 1,640,000 1.700,000 (Under) Budget $ (d) $(60,000) $(60,000) le) (Under) Budget Cost Factory wages Materials Power and light Maintenance Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 Actual Budget Over Budget $1,450,000 $1,200,000 $250,000 1,575,000 1,600,000 945,000 900,000 45.000 330,000 300,000 $4,300,000 $4,000,000 $(25,000) $125,000) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces
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