24-5 Hi guys, the last "expert" gave me wrong answers on this question. i need help

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 $464,300 $464,300 $0 Central Region 331,000 334,300 (3,300) Western Region (9) (h) ) $G) $(k) $(0) $(3,300) 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) Electronic Assembly 68,630 67,750 880 Final Assembly 108,210 109,080 $(870) $(d) $(870) Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 Cost Actual Budget Over Budget (Under) Budget Factory wages $22,900 $21,400 $1,500 Materials 74,580 75,110 $(530) Power and light 5,120 4,300 820 Maintenance 8,050 7,350 700 $110,650 $108,160 $3,020 $(530) 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. $ 5 j. $ k. $ f. $ 1. $ mpany, explaining the performance of the production division for June. b. Complete the following memo to Randi Wilkes, vice president of production for Delmar MEMO chock for more CharStarticae remaininn b. Complete the following memo to Randi Wilkes, vice president of production for Delmar Company, explaining the performance of the production division fohune. MEMO To: Randi Wilkes, Vice President of Production The Department caused the majority of the budget overrun. The supervisor of the plant has experienced a budget overrun. Its budget reveals that the Department should investigate the reasons for the budget overruns in Previous Next Check My Work 2 more Check My Work uses remaining