eBook Budget Performance Reports for Cost Centers Partially completed budget performance reports for Delmar Company, a manufacturer of light duty motors, follow: Delmar Company Budget Performance Report-Vice President, Production For the Month Ended June 30 Plant Actual Budget Over Budget (Under) Budget Eastern Region $409,400 $409,400 $0 Central Region 291,900 294,800 (2,900) Western Region (g) (h) (1) $0) $(k) $(1) $(2,900) Delmar Company Budget Performance Report-Manager, Western Region Plant: For the Month Ended June 30 Department Actual Budget Over Budget (Under) Budget Chip Fabrication 5(0) $(b) $(c) I Electronic Assembly 97,130 95,880 1,250 Final Assembly 152,180 153,410 $(1,230) $(d) $(e) $(1) $(1,230) Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30