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 $4,200,000 $4,250,000 $ (50,000) Central Region 6,175,000 6,200,000 (25,000) Western Region (g) (h) $(i) $ (i) $ (k) $ (1) $(75,000) Delmar Company Budget Performance Report-Manager, Western Region Plant For the Month Ended June 30 Department Actual Budget Over Budget (Under) Budget Chip Fabrication $ (b) $ (c) Electronic Assembly 2,575,000 2,500,000 75,000 Final Assembly 1, 640,000 1, 700,000 $ (60,000) $ (f) $(60,000) Check My Work All work saved.igagenow.com/lirn/takeAssignment/ takeAssignmentMain.do?invoker- &takeAssignmentSessionLocator=... A Electronic Assembly 2,575,000 2,500,000 75,000 Final Assembly 1,640,000 1,700,000 $(60,000) $(d) $(e) $ (f) $(60,000) Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 Cost Actual Budget Over Budget (Under) Budget Factory wages $1,450,000 $1,200,000 $250,000 Materials 1,575,000 1,600,000 $(25,000) Power and light 945,000 900,000 45,000 Maintenance 330,000 300,000 30,000 $4,300,000 $4,000,000 $325,000 $(25,000) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-1) as marked above. a. $ g. $ b. $ h. $ C. $ i. S d. $ J. $ e . S K. SMain.do invoker- &takeAssignmentSessionLocator=... A Factory wages $1,450,000 $1,200,000 $250,000 Materials 1,575,000 1,600,000 $(25,000) Power and light 945,000 900,000 45,000 Maintenance 330,000 300,000 30,000 $4,300,000 $4,000,000 $325,000 $(25,000) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-1) as marked above. a. g. $ b. $ h. $ C. i. $ d. $ j. $ $ 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 Department caused the majority of the budget overrun. supervisor of the Department should investigate the reasons for the budget overruns in