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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 Plant Actual Budget Over Budget (Under) Budget Eastern Region $389,000 $389,000 $0 Central Region 277,300 280,100 (2,800) Western Region (9) (h) $0) $(k) $(0) $(2,800) 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) $(o Electronic Assembly 84,070 82.990 1 080 Final Assembly 132,540 133,610 $(1.070) 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) 1,080 Electronic Assembly 84,070 82,990 Final Assembly 133,610 $(1,070) 132,540 $(d) $(e) $(f) $(1,070) Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 Actual Budget Over Budget (Under) Budget Cost Factory wages $28,420 $26,560 $1,860 Materials 72.260 72,770 $(510) Power and light 5,260 4,420 840 Maintenance 7,860 7.180 680 $113,800 $110,930 $3,380 $(510) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-1) as marked above. Materials 72,260 72,770 Power and light $(510) 5,260 4,420 840 Maintenance 7,860 7,180 680 $113,800 $110,930 $3,380 $(510) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-1) as marked above. a. $ g. $ b. $ h. $ c. $ i. $ d. $ e. $ k. $ f. $ 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 Department caused the majority of the budget overrun. The supervisor of the Department should investigate the reasons for the budget overruns in