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 $389,500 $389,500 $0 Central Region 277,600 280,400 (2,800) Western Region (0) (h) D) $0) $(k) $00 $(2,800)