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 $538,700 $538,700 $0 Central Region 384,000 387,900 (3,900) Western Region (g) (h) (1) $(3) $(k) $(1) $(3,900) 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 86,900 85,780 1,120 Final Assembly 136,150. 137,250 $(1,100) $(d) $(e) $(1) $(1,100) Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Faded June 30