Partially completed budget performance reports for Delmar Company, a manufacturer of light duty motors, follow:

a. Complete the budget performance reports by determining the correct amounts for the lettered spaces.

b. Compose a memo to Randi Wilkes, vice president of production for Delmar Company, explaining the performance of the production division for June.

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Delmar Company Budget Performance Report-Vice President, Production For the Month Ended June 30 (Under) Budget Plant Actual Budget Over Budget Eastern Region $4,200,000 $4,250,000 $(50,000) Central Region (25,000) 6,175,000 6,200,000 Western Region (g) (h) (i) () (k) (1) $(75,000) Delmar Company Budget Performance Report-Manager, Western Region Plant For the Month Ended June 30 (Under) Budget Budget Over Budget (c) Department Actual Chip Fabrication Electronic Assembly Final Assembly (a) (b) 2,575,000 2,500,000 75,000 $(60,000) 1,640,000 1,700,000 (d) (e) 2$ (f) $(60,000) Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 (Under) Budget Cost Actual Budget Over Budget $1,450,000 $1,200,000 $250,000 Factory wages Materials 1,575,000 $(25,000) 1,600,000 Power and light 945,000 45,000 900,000 330,000 Maintenance 300,000 30,000 $4,300,000 $4,000,000 $325,000 $(25,000)