Budget Performance Reports for Cost Centers Partially completed budget performance reports for Delmar Company, a manufacturer...

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Budget Performance Reports for Cost Centers Partially completed budget performance reports for Delmar Company, a manufacturer...

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	$422,000	$422,000		$0
Central Region	300,800	303,800		(3,000)
Western Region	(g)	(h)	(i)
	$(j)	$(k)	$(l)	$(3,000)

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	66,020	65,170	850
Final Assembly	104,080	104,920		$(840)
	$(d)	$(e)	$(f)	$(840)

Delmar Company Budget Performance Report—Supervisor, Chip Fabrication For the Month Ended June 30
Cost	Actual	Budget	Over Budget	(Under) Budget
Factory wages	$31,340	$29,290	$2,050
Materials	66,050	66,520		$(470)
Power and light	5,450	4,580	870
Maintenance	7,280	6,650	630
	$110,120	$107,040	$3,550	$(470)

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. $

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Answer 1

Answer #1

Delmer Company
Budget Performance Report—Manager, Western Region Plant
For the Month Ended November 30
Department	Actual	Budget	Over Budget	Under Budget
Chip Fabrication	$110,120	$107,040	$3,080
Electronic Assembly	$66,020	$65,170	$850
Final Assembly	$104,080	$104,920		$840
	$280,220	$277,130	$3,930	$840

Delmer Company
Budget Performance Report—Vice President, Production
For the Month Ended November 30
Plant	Actual	Budget	Over Budget	Under Budget
Eastern Region	$422,000	$422,000		$0
Central Region	$300,800	$303,800		$3,000
Western Region	$280,220	$277,130	$3,090
	$1,003,020	$1,002,930	$3,090	$3,000

a.	$110,120.00	g	$280,220.00
b	$107,040.00	h	$277,130.00
c	$3,080.00	i	$3,090.00
d	$280,220.00	j	$1,003,020.00
e	$277,130.00	k	$1,002,930.00
f	$3,930.00	l	$3,090.00

Refence; First Allot value for Chip department , to calculate a-f the put value of western division to calculate rest of the solution

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Answer 2

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