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 Delmar Company Budget Performance Report-Manager, Western Region Plant For the Month Ended June 30 Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 b. Complete the following memo to Randi Wilkes, wite president of peoduction for Deimar Company, explaining the performance of the production division for Surie. MEMO To: Randi Wilkes, Vice Preskent of Preduction The plant has expenienced is budget overnun. Its budget reveels that the Department caused the majerity of the budget overrun, The supervisor of the Dopartment should investigate the reasens for the budget guerruns in Lactory wages. Dowar and light, and maintenance