Cost Factory wages Materials Power and light Maintenance a. Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 b. C. d. Actual $34,110 60,530 4,700 6,930 $106,270 Budget 1. $31,880 60,960 3,950 6,330 J.. $103,120 $3,580 $(430) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-l) as marked above. 9. h. S Over Budget $2,230 750 600 (Under) Budget $(430)

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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Cost
Factory wages
Materials
Power and light
Maintenance
a.
b. S
C. S
d. $
e. S
f.
$(d)
Actual
Delmar Company
Budget Performance Report-Supervisor, Chip Fabrication
For the Month Ended June 30
$34,110
60,530
4,700
6,930
$106,270
$31,880
60,960
3,950
6,330
$103,120
$3,580
$(430)
a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-l) as marked above.
Budget
9. S
h. S
$(e)
1. S
J. S
k.
$(f)
1. s
Over
Budget
$2,230
$(1,180)
750
600
(Under)
Budget
$(430)
Transcribed Image Text:Cost Factory wages Materials Power and light Maintenance a. b. S C. S d. $ e. S f. $(d) Actual Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 $34,110 60,530 4,700 6,930 $106,270 $31,880 60,960 3,950 6,330 $103,120 $3,580 $(430) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-l) as marked above. Budget 9. S h. S $(e) 1. S J. S k. $(f) 1. s Over Budget $2,230 $(1,180) 750 600 (Under) Budget $(430)
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
Eastern Region
Central Region
Western Region
Department
Actual
$488,900
348,500
Chip Fabrication
Electronic Assembly
Final Assembly
(9)
$(1)
Actual
Budget
$488,900
352,000
(h)
$(k)
92,980
146,600
Budget
$(b)
91,790
147,780
Over
Budget
Delmar Company
Budget Performance Report-Manager, Western Region Plant
For the Month Ended June 30
256
(0)
$(1)
Over
Budget
(Under)
Budget
$(c)
1,190
$0
(3,500)
$(3,500)
(Under)
Budget
$(1,180)
Transcribed Image Text: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 Eastern Region Central Region Western Region Department Actual $488,900 348,500 Chip Fabrication Electronic Assembly Final Assembly (9) $(1) Actual Budget $488,900 352,000 (h) $(k) 92,980 146,600 Budget $(b) 91,790 147,780 Over Budget Delmar Company Budget Performance Report-Manager, Western Region Plant For the Month Ended June 30 256 (0) $(1) Over Budget (Under) Budget $(c) 1,190 $0 (3,500) $(3,500) (Under) Budget $(1,180)
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