Budget Performance Reports for Cost Centers Partially completed budget performance reports for Delmar Company, a manufacturer of light duty motors, follow: Plant Eastern Region Central Region Western Region Delmar Company Budget Performance Report-Vice President, Production For the Month Ended June 30 Over Budget Check My Work Department Chip Fabrication Electronic Assembly Final Assembly Actual $4,200,000 6,175,000 g) $(j) 2,575,000 1,640,000 Budget $4,250,000 6,200,000 s(d) $(k) Budget Performance Report-Manager, Western Region Plant For the Month Ended June 30 Actual Delmar Company Budget s(b) 2,500,000 1,700,000 $(1) $(1) Delmar Company Over Budget $(c) 75,000 (Under) Budget $(50,000) (25,000) $(f) $(75,000) (Under) Budget $(60,000) $(60,000) Cost Factory wages Materials Power and light Maintenance b. s C. S f. 5 Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 Check My Work X X $1,450,000 1,575,000 945,000 330,000 Actual Xx $4,300,000 X Budget $1,200,000 1,600,000 900,000 300,000 a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-l) as marked above. $4,000,000 Over Budget $250,000 $325,000 45,000 30,000 X X (Under) Budget $(25,000) $(25,000)