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 $551,700 $551,700 $0 Central Region 393,200 397,200 (4,000) Western Region (9) (h) (0) $0) $(k) $(1) $(4,000) 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 98,810 97,540 1,270 Final Assembly 153,850 155,090 $(1,240) $(d) $(e) $(f) $(1,240) Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 Cost Actual Budget Over Budget (Under) Budget Factory wages $34,370 $32,120 $2,250 Materials 66,340 66,810 $(470) Power and light 4,780 4,020 760 Maintenance 7,870 7,190 680 $113,360 $110,140 $3,690 $(470) 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. $ i. $ d. s j. $ e. k. $ . f. $ 1. $