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 98,810 97,540 1,270 Final Assembly 153,850 155,090 $(1,240) $(d) $(e) $(f) $(1,240) Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 Cost Actual Budget Over Budget (Under) Budget Factory wages $34,370 $32,120 $2,250 Materials 66,340 66,810 $(470) Power and light 4,780 4,020 760 Maintenance 7,870 7,190 680 $113,360 $110,140 $3,690 $(470) 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. $ i. $ d. s j. $ e. k. $ . f. $ 1. $ 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 98,810 97,540 1,270 Final Assembly 153,850 155,090 $(1,240) $(d) $(e) $(f) $(1,240) Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 Cost Actual Budget Over Budget (Under) Budget Factory wages $34,370 $32,120 $2,250 Materials 66,340 66,810 $(470) Power and light 4,780 4,020 760 Maintenance 7,870 7,190 680 $113,360 $110,140 $3,690 $(470) 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. $ i. $ d. s j. $ e. k. $ . f. $ 1. $