Performance Eval - Decentralized Ops: The pictures contain all the information. Thanks! 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$527,800$527,800$0Central Region376,200380,000(3,800)Western Region(g)(h)(i)$(j)$(k)$(1)$(3,800)Delmar CompanyBudget Performance Report-Manager, Western Region PlantFor the Month Ended June 30DepartmentActualBudgetOver Budget(Under) BudgetChip Fabrication$(a)$(b)$Cc)Electronic Assembly65,62064,780840Final Assembly103,470104,300$(830)$(d)$(e)$(f)$(830) Delmar CompanyBudget Performance Report-Supervisor, Chip FabricationFor the Month Ended June 30CostActualBudgetOver Budget(Under) BudgetFactory wages$34,330$32,080$2,250Materials71,07071,570$(500)Power and light4,7203,970750Maintenance7,9807,290690$118,100$114,910$3,690$(500)a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-l) as marked above.а. $g. $b. $h. $C. $i. $d. $j. $е. $k. $f. $I. $

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Answered: Delmar Company Budget Performance…

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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