Delmar Company Budget Performance Report-Vice President, Production For the Month Ended June 30 Plant Actual Over Budget (Under) Budget Budget $394,100 Eastern Region $394,100 $0 Central Region 283,800 (2,800) Western Region 281,000 (9) $0) (h) 0 $(0) $(k) $(2,800) 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 74,260 73,310 950 Final Assembly 116,360 117,300 $(940) $(d) $(e) $(0) $(940) Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 Actual Budget Over Budget (Under) Budget $29,700 $27,760 $1,940 68,300 68,780 $(480) Cost Factory wages Materials Power and light 3,900 3,280 620 Maintenance 8,800 8,040 760 $110,700 $107,860 $3,320 $(480) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-l) as marked above. a. $ 9. $ b. $ h. $ C.SI d. $ e. $ 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