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 $413,300 $413,300 $0 Central Region 294,600 297,600 (3,000) Western Region (9) (h) (1) $0) $(k) $(1) $(3,000) 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 87,930 86,800 1,130 Final Assembly 138,630 139,750 $(1,120) $(d) $(e) $(f) $(1,120) Cost Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 Actual Budget Over Budget (Under) Budget $32,070 $29,970 $2,100 72,840 73,350 $(510) 4,570 3,840 730 Factory wages Materials Power and light Maintenance 9,220 8,420 800 $118,700 $115,580 $3,630 $(510) 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. $ 1. $ d. $ j. $ i e. $ k. $ f. $ I. $