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 $573,100 $573,100 Central Region 408,500 412,600 (4,100) Western Region (h) $0) $(k) $(4,100) 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 83,200 82,130 1,070 Final Assembly 129,550 130,590 $(1,040) sid) $(e) $0 $(1,040) Cost Factory wages Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 Actual Budget Over Budget (Under) Budget $32,030 $29,930 $2,100 61,010 61,440 $(430) 4,000 3,360 640 6,720 6,140 580 $103,760 $100,870 $3,320 $(430) Materials Power and light Maintenance a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (-1) h. $ $ IS J. ks IS 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 Western Region plant has experienced a budget overrun. Its budget reveals that the Chip Fabrication Department caused the majority of the budge overrun. The supervisor of the Chip Fabrication Department should investigate the reasons for the budget overruns in