Delmar Company Budget Performance Report-Vice President, Production For the Month Ended June 30 Plant Actual Eastern Region $536,700 Budget $536,700 Over Budget (Under) Budget $0 Central Region 382,500 386,400 (3,900) Western Region (g) (h) (i) $(j) $(k) $(1) $(3,900) 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) Electronic Assembly Final Assembly 76,910 119,740 75,920 $(c) 990 120,710 $(d) $(e) $(f) $(970) $(970) Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 Cost Actual Budget Over Budget (Under) Budget Factory wages $22,600 $21,120 $1,480 Materials 63,790 64,240 $(450) Power and light 4,760 4,000 760 Maintenance 8,770 8,010 760 $99,920 $97,370 $3,000 $(450) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-l) as marked above. a. $ 97,410 X g. $ 353,250 X b. $ 95,220 X h. s 351,050 X c. $ 2,190 X i. $ 2,200 X d. $ 353,250 X j. $ 1,318,550 X e. $ 351,050 X k. $ 3,460 X 1. $ 1,320,450 X 2,200 X f. s 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 Central Region X plant has experienced a budget overrun. Its budget reveals that the Electronic Assembly Department should investigate the reasons for the budget overruns in materials, power and light, and maintenance X Department caused the majority of the budget overrun. The supervisor of the Chip Fabrication x