Delmar Company
Budget Performance ReportVice President,
Production
For the Month Ended June
Delmar Company
Budget Performance ReportManager,
Western Region Plant
For the Month Ended June
Delmar Company
Budget Performance ReportSupervisor, Chip
Fabrication
For the Month Ended June
a Complete the budget performance reports by determining the correct amounts for
the lettered spaces aI as marked above.
a
g
b
h
c
i
d
j :
e
k
f $
I.
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
