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 66,190 65,340 850 Final Assembly 103,060 103,890 $(830) $(d) $(e) $() $(830) Cost Factory wages Delmar Company Budget Performance Report -Supervisor, Chip Fabrication For the Month Ended June 30 Actual Budget Over Budget (Under) Budget $30,780 $28,770 $2,010 59,790 60,210 $(420) 5,360 4,500 860 7,370 6,730 640 $103,300 $100,210 $3,510 $(420) Materials Power and light Maintenance a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-I) as marked above. a. $ 9. $ b. S h. $ C. $ 1. $