Partially completed budget performance reports for Delmar Company, a manufacturer of light duty motors, follow Plant Eastern Region Central Region Western Region Delmar Company Budget Performance Report-Vice President, Production For the Month Ended June 30 Actual Budget Over Budget (Under) Budget $479,300 $479,300 $0 341,600 345,100 (3,500) (9) (h) (1) $0) $(k) $(0) $(3,500) 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) $(6) $(c) Electronic Assembly 90,990 89,820 1,170 Final Assembly 142,560 143,710 $(1,150) $(d) $(e) $(1) $(1,150) Delmar Company Budget Performance Report-Supervisor, Chip Fabrication anth Ended lune 30 eBook ** Show Me How Print Item $(d) $(e) $(0) ${1,150) Cost Factory wages Materials Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 Actual Budget Over Budget (Under) Budget $20,970 $19,600 $1,370 61,330 61,760 $(430) 5,490 4,610 880 9.110 8,320 790 $96,900 $94,290 $3,040 $(430) Power and light Maintenance a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (-1) as marked above. 9. h. b. $ 1. c. J. d. KS e. IS 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 rrident of Production