Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 Cost Actual Budget Over Budget (Under) Budget Factory wages $28,620 $26,750 $1,870 Materials 57,920 58,330 $(410) Power and light 5,630 4,730 900 Maintenance 7,010 $99,180 6,400 $96,210 610 $3,380 $(410) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-l) as marked above. a. $ b. $ c. $ g. $ h. $ i. $ d. $ e. $ f. $ j. $ k. $ 1. $ 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