eBook Show Me How Print Item 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 $547,200 $547,200 $0 Central Region 390,100 394,000 (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) $(c) Electronic Assembly 83,590 82,520. 1,070 Final Assembly 130,970 132,030 $(1,060) $(d) $(e) $(f) $(1,060) Check My Work