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 Eastern Region $378,900 Budget $378,900 Over Budget (Under) Budget $0 Central Region 270,100 272,800 (2,700) Western Region (g) (h) (1) $(1) $(k) 5(1) $(2,700) 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) Electronic Assembly 68,750 $(b) 67,870 $(c) 8801 Final Assembly 107,050 107,910 $(860) $(d) $(e) $(f) $(860) Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 Cost Actual Budget Over Budget (Under) Budget Factory wages $22,260 $20,800 $1,460 Materials 66,970 67,440 $(470) Power and light 4,560 3,830 730 Maintenance 8,790 $102,580 8,030 760 $100,100 $2,950 $(470) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-1) as marked above. a. S b. $ CS d. S e. S 9. $ h. S 1.5 k. $ f. 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 Department should investigate the reasons for the budget overruns in overrun. The supervisor of the