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 $476,200 $476,200 $0 Central Region 339,500 342,900 (3,400) Western Region (h) (0) $0) $(K) $(1) $(3,400) Delmar Company Budget Performance Report-Manager, Western Region Plant For the Month Ended June 30 Department Actual Budget Over Budget (Under) Budget Chip Fabrication $(0) $(c) Electronic Assembly 53,830 82,750 1,080 Final Assembly 130,520 131,570 $1,050) $(d) 5(e) 500 $(1,050) Delmar Company Budget Performance Report -Supervisor Chip Fabrication Previous Check My Work All work saved Email Instructor Save and it Submit AS Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 Cost Actual Budget Over Budget (Under) Budget Factory wages $25,970 $24,270 $1,700 Materials 69,730 70,220 $(490) Power and light 4,800 4,030 770 Maintenance 7,420 6,780 640 $107,920 $105,300 $3,110 $(490) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-l) as marked above. 9. $ bs h. $ C. S i.si d. s J. $ es k. $ f. $ I. $ b. Complete the following memo to Randi Wilkes, vice president of production for Delmar Company, explaining the performance of the pre MEMO To: Randi Wilkes, Vice President of Production The Western Region plant has experienced a budget overrun. Its budget reveals that the Chip Fabrication Department cause overrun. The supervisor of the Chip Fabrication Department should investigate the reasons for the budget overruns in Check My Work