Budget Performance Reports for Cost Centers Partially completed budget performance reports for Delmar Company, a manufacturer of light duty motors, follow: Delmar CompanyBudget Performance Report—Vice President, ProductionFor the Month Ended June 30 Plant Actual Budget Over Budget (Under) Budget Eastern Region $360,500   $360,500       $0   Central Region 257,000   259,600       (2,600)   Western Region (g)   (h)   (i)         $(j)   $(k)   $(l)   $(2,600)   Delmar CompanyBudget Performance Report—Manager, Western Region PlantFor the Month Ended June 30 Department Actual Budget Over Budget (Under) Budget Chip Fabrication $(a)   $(b)   $(c)       Electronic Assembly 90,830   89,660   1,170       Final Assembly 143,200   144,350       $(1,150)     $(d)   $(e)   $(f)   $(1,150)   Delmar CompanyBudget Performance Report—Supervisor, Chip FabricationFor the Month Ended June 30 Cost Actual Budget Over Budget (Under) Budget Factory wages $31,650   $29,580   $2,070       Materials 74,880   75,410       $(530)   Power and light 4,830   4,060   770       Maintenance 8,280   7,560   720         $119,640   $116,610   $3,560   $(530)   a.  Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-l) as marked above. a. $ g. $ b. $ h. $ c. $ i. $ d. $ j. $ e. $ k. $ f. $ l. $ b.  Complete the following memo to Randi Wilkes, vice president of production for Delmar Company, explaining the performance of the production division for June. MEMOTo: Randi Wilkes, Vice President of Production The   plant has experienced a budget overrun. Its budget reveals that the   Department caused the majority of the budget overrun. The supervisor of the   Department should investigate the reasons for the budget overruns in  .

Question

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 $360,500   $360,500       $0  
Central Region 257,000   259,600       (2,600)  
Western Region (g)   (h)   (i)      
  $(j)   $(k)   $(l)   $(2,600)  



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 90,830   89,660   1,170      
Final Assembly 143,200   144,350       $(1,150)  
  $(d)   $(e)   $(f)   $(1,150)  



Delmar Company
Budget Performance Report—Supervisor, Chip Fabrication
For the Month Ended June 30
Cost Actual Budget Over Budget (Under) Budget
Factory wages $31,650   $29,580   $2,070      
Materials 74,880   75,410       $(530)  
Power and light 4,830   4,060   770      
Maintenance 8,280   7,560   720      
  $119,640   $116,610   $3,560   $(530)  

a.  Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-l) as marked above.

a. $ g. $
b. $ h. $
c. $ i. $
d. $ j. $
e. $ k. $
f. $ l. $

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 caused the majority of the budget overrun. The supervisor of the   Department should investigate the reasons for the budget overruns in  .

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