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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-Manager, Western Region Plant Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a1) as marked above. . Complete the following memo to Randi Wilkes, vice president of production for Delmar Company, explaining the performance of the production divisien for June. AEMO : C: Randi Wikes, Vice President of Production he. plant has experienced a budget overrun, Its budget reveals that the Department caused the majority of the udget overrun. The supervisor of the Department should investigate the reasons for the budget overruns in actory wages, power and light, and maintenance = Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a1) as mark a. $ g. $ b. 5 h. \$ c. $ i. $ d. 5 e. $ j. $ k. $ f. $ 1. $

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