eBook Show Me How Calculator 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 Actual Budget Over Budget (Under) Budget Eastern Region $446,500 $446,500 $0 Central Region 318,300 321,500 (3,200) Western Region (0) $0) $(k) $(0) $(3,200) Plant Delmar Company Bridget Performance Report-Manager, Western Region Plant For the Month Ended June 30 Department Actual Budget Over Budget (Under) Budget Chip Fabrication $(a) $(6) $(c) Electronic Assembly 68,590 67,710 880 Final Assembly 106,800 107,660 $(860) $(0) $(e) $(1) $(860) Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 Actual Budget Over Budget (Under) Budget Cost Check My Work Next Email Instructor Save and Submit Assignment for Grading eBook Show Me How Calculator Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 Cost Actual Budget Over Budget (Under) Budget Factory wages $30,220 $28,240 $1,980 Materials 65,700 66,160 $(460) Power and light 4,440 3,730 710 Maintenance 7,750 7,080 670 $108,110 $105,210 $3,360 $(460) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (2-1) as marked above. a. S 9. $ b. h.s CS 1$ d. $ J. $ e. k. $ 1. 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 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 The Check My Won Next >