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 $387,200 $387,200 $0 Central Region 276,000 278,800 (2,800) Western Region (9) (h) (1) $0) $(k) $(0) $(2,800) 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 77,210 76,220 990 Final Assembly 121,730 122,710 $(980) $(d) $(e) $(f) $(980) Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 Actual Budget Over Budget (Under) Budget Cost Factory wages $28,750 $26,870 $1,880 Materials 60,440 60,870 $(430) Power and light 5,490 4,610 880 Maintenance 6,980 6,370 610 $101,660 $98,720 $3,370 $(430) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-I) as marked above. a. g. $ b. s h. $ d. s j. $ k. $ e. $ f. $ I. $ 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 Department caused the majority of the budget overrun. The supervisor of the Department should The plant has experienced a budget overrun. Its budget reveals that the investigate the reasons for the budget overruns in