< 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 Over (Under) Plant Actual Budget Budget Budget Eastern Region $552,600 $552,600 $0 Central Region 393,900 397,900 (4,000) Western Region (g) $(0) (h) (i) $(k) $(1) $(4,000) Delmar Company Budget Performance Report-Manager, Western Region Plant For the Month Ended June 30 Over (Under) Department Actual Budget Budget Budget Chip Fabrication $(a) Electronic Assembly Final Assembly 91,980 143,220 $(b) 90,800 $(c) 1,180 $(d) 144,370 $(e) $(1,150) $(f) $(1,150) Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 Cost Actual Budget Over Budget (Under) Budget Factory wages $23,110 $21,600 $1,510 Materials 60,760 61,190 $(430) Power and light 4,390 3,690 700 Maintenance 8,850 8,080 770 $97,110 $94,560 $2,980 $(430) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-l) as marked above. a. b. $ c. $ d. $ e. g. $ h. $ 1. $ j. $ k. $ 1. Company explaining the performance of the production division for June. Previous