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 $555,500 $555,500 $0 Central Region 396,000 400,000 (4,000) Western Regio (9) (h) (0) $(k) $(1) $(4,000) $0) Delmar Company Budget Performance Report-Manager, Western Region Plant For the Month Ended June 30 Actual Over Budget (Under) Budget Budget $(b) $(a) $(c) Department Chip Fabrication Electronic Assembly Final Assembly 99,730 98,450 1,280 157,230 158,500 $(1,270) $(d) $(e) $(0) $(1,270) Previous Next eBook Show Me How 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 99,730 98,450 1,280 Final Assembly 157,230 158,500 $(1,270) $(d) $(e) $() $(1,270) Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 Actual Budget Over Budget (Under) Budget $21,300 $19,910 $1,390 Cost 63,150 63,600 $(450) Factory wages Materials Power and light Maintenance 5,270 4,430 840 7,890 7,210 680 $97,610 $95,150 $2,910 $(450) Check My Work 3 more Check My Work uses remaining. Previous Next eBook Show Mo How OL wo Cost Actual Budget Over Budget (Under) Budget Factory wages $21,300 $19,910 $1,390 Materials 63,150 63,600 $(450) Power and light 5,270 4,430 840 Maintenance 7,890 7,210 680 $97,610 $95,150 $2,910 $(450) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-I) as marked above. a. $ 9. $ b. $ h. $ C. $ i. $ d. $ j. $ e. $ k. f. $ 1. $ 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 Previous Next Check My Work 3 more Check My Work uses remaining, eBook Show Me How Power and light 4,430 840 5,270 7,890 Maintenance 7,210 680 $97,610 $95,150 $2,910 $(450) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-l) as marked above. a. $ 9. $ b. $ h. $ c. $ i. $ d. $ 1. $ e. $ k. $ f. $ I. $ 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 The To: Randi Wilkes, Vice President of Production plant has experienced a budget overrun. Its budget reveals that the Department caused the majority of the budget overrun. The supervisor of the investigate the reasons for the budget overruns in Department should Drive Neyt