Budget Performance Reports for Cost CentersPartially completed budget performance reports for Delmar Company, a manufacturer of light duty motors, follow:Delmar CompanyPlantEastern RegionCentral RegionWestern RegionDepartmentCostChip FabricationElectronic AssemblyFinal Assemblyb. $Budget Performance Report-Vice President, ProductionFor the Month Ended June 30Factory wagesMaterialsPower and lightMaintenanceC. $d. $e. $f.Actual$482,700344,000The(9)$(j)ActualActual$(a)64,920102,350$(d)Delmar CompanyBudget Performance Report-Manager, Western Region PlantFor the Month Ended June 30Budget$482,700347,500Budget1.9.h. $i. $j. $k. $(h)$(k)BudgetDelmar CompanyBudget Performance Report-Supervisor, Chip FabricationFor the Month Ended June 30$31,04071,1003,8307,560MEMOTo: Randi Wilkes, Vice President of Production$113,530OverBudget$(b)64,090103,180$(e)(i)$(1)OverBudget$2,170$33,21070,6004,5608,280$116,650$3,620$(500)a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-l) as marked above.a. $OverBudget$(c)830730720$(f)(Under)Budget$(3,500)(Under)Budget$0(3,500)$(500)(Under)Budget$(830)$(830)b. Complete the following memo to Randi Wilkes, vice president of production for Delmar Company, explaining the performance of the production division for June.plant has experienced a budget overrun. Its budget reveals that theDepartment should investigate the reasons for the budget overruns inDepartment caused the majority of the budget overrun. The supervisor of the

calculations for each of the variables:$a (Chip Fabrication - Actual):This represents the actual…

a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-l) as marked above. a. $ 9. $ b. $ h. $ C. S i. $ d. s J. S e. $ k. S f. s 1. $ b. Complete the following memo to Randi Wilkes, vice president of production for Delmar Company, explaining the performance of the production division for June. MEMO To: Randi Wilkes, Vice President of Production The plant has experienced a budget overrun. Its budget reveals that the Department should investigate the reasons for the budget overruns in Department caused the majority of the budget overrun. The supervisor of the

a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-l) as marked above. a. $ 9. $ b. $ h. $ C. S i. $ d. s J. S e. $ k. S f. s 1. $ b. Complete the following memo to Randi Wilkes, vice president of production for Delmar Company, explaining the performance of the production division for June. MEMO To: Randi Wilkes, Vice President of Production The plant has experienced a budget overrun. Its budget reveals that the Department should investigate the reasons for the budget overruns in Department caused the majority of the budget overrun. The supervisor of the

Managerial Accounting

15th Edition

ISBN:9781337912020

Author:Carl Warren, Ph.d. Cma William B. Tayler

Publisher:Carl Warren, Ph.d. Cma William B. Tayler

Chapter10: Evaluating Decentralized Operations

Section: Chapter Questions

Problem 1E: Budget performance reports for cost centers Partially completed budget performance reports for...

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