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-Manager, Western Region Plant For the Month Ended June 30 Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-l) as marked above. 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. The supervisor of the Department should investigate the reasons for the budget overruns in