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Delmar Company Budget Performance Report-Vice President, Production For the Month Ended June...

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Accounting

Delmar Company
Budget Performance Report-Vice President,
Production
For the Month Ended June 30
Delmar Company
Budget Performance Report-Manager,
Western Region Plant
For the Month Ended June 30
Delmar Company
Budget Performance Report-Supervisor, Chip
Fabrication
For the Month Ended June 30
a. Complete the budget performance reports by determining the correct amounts for
the lettered spaces (a-I) 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
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