Budget Performance Reports for Cost CentersPartially 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 30PlantActualBudgetOver Budget(Under) BudgetEastern Region$360,500 $360,500   $0 Central Region257,000 259,600   (2,600) Western Region(g) (h) (i)    $(j) $(k) $(l) $(2,600) Delmar CompanyBudget Performance Report—Manager, Western Region PlantFor the Month Ended June 30DepartmentActualBudgetOver Budget(Under) BudgetChip Fabrication$(a) $(b) $(c)   Electronic Assembly90,830 89,660 1,170   Final Assembly143,200 144,350   $(1,150)  $(d) $(e) $(f) $(1,150) Delmar CompanyBudget Performance Report—Supervisor, Chip FabricationFor the Month Ended June 30CostActualBudgetOver Budget(Under) BudgetFactory wages$31,650 $29,580 $2,070   Materials74,880 75,410   $(530) Power and light4,830 4,060 770   Maintenance8,280 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 ProductionThe   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
Asked Nov 25, 2019
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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—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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Expert Answer

Step 1

Requirement a)

Delmer Company
Budget Performance Report-Manager, Western Region Plant
For the Month Ended November 30
Actual Budget Over Budget Under Budget
$119,640 $107,040
Department
Chip Fabrication
Electronic Assembly $90,830 $89660|
Final Assembly
$12,600
$1,170
($1,150)|
($1,150)
$143,200 $144,350|
$353,630 $341,050|
$13,770
Delmer Company
Budget Performance Report-Vice President, Production
For the Month Ended November 30
Plant
Eastern Region
Central Region
Western Region
Actual Budget Over Budget Under Budget
$360,500 $360,500
$257,000 $259,600
$353,630 $341,050
$971,130 $961,150
$0
($2,600)
$13,770
$13,770
($2,600)
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Delmer Company Budget Performance Report-Manager, Western Region Plant For the Month Ended November 30 Actual Budget Over Budget Under Budget $119,640 $107,040 Department Chip Fabrication Electronic Assembly $90,830 $89660| Final Assembly $12,600 $1,170 ($1,150)| ($1,150) $143,200 $144,350| $353,630 $341,050| $13,770 Delmer Company Budget Performance Report-Vice President, Production For the Month Ended November 30 Plant Eastern Region Central Region Western Region Actual Budget Over Budget Under Budget $360,500 $360,500 $257,000 $259,600 $353,630 $341,050 $971,130 $961,150 $0 ($2,600) $13,770 $13,770 ($2,600)

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Step 2
$119,640 g
$107,040 h
$12,600 i
$353,630 i
$341,050 k
$13,770 1
$353,630
$341,050
$13,770
$971,130
$961,150
$13,770
а.
C
d
е
d
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Image Transcriptionclose

$119,640 g $107,040 h $12,600 i $353,630 i $341,050 k $13,770 1 $353,630 $341,050 $13,770 $971,130 $961,150 $13,770 а. C d е d

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