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Hey! im a bit lost on this problem pls help me solve. thanks john ...

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Accounting

Hey! im a bit lost on this problem pls help me solve. thanks john
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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 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. Compiete the budget performance reports by determining the correct amounts for the lettered spaces (a+1) as marked above. b. Complete the following memo to Randi Wikes, vice president of production for Delmar Company, explaining the performance of the production division for June. MEMO To: Randi Wikes, Vice President of Production The plant has experienced a budget overrun, its budget reveals that the Department coused the majority of the budget overnun. The supervisor of the Department should investagate the reasans for the budget overruns in

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