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 $505,800 $505,800 $0 360,600 364,200 (3,600) (9) (h) (1) $G) $(1) $(3,600) $(k) Delmar Company Budget Performance Report-Manager, Western Region Plant For the Month Ended June 30 Department Actual Budget Over Budget (Under) Budget Chip Fabricay Chapter 10 Content Area $(b) $(c) Electronic Assembly 96,130 94,900 1,230 Final Assembly 149,680 150,890 $(1,210) $(d) $(e) $(f) $(1,210) Cost Factory wages Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 Actual Budget Over Budget (Under) Budget $30,000 $28,040 $1,960 61,770 62,210 $(440) 3,920 3,290 630 8,050 7,350 700 Materials Power and light Maintenance $103,740 $100,890 $3,290 $(440) a. Complete the budget performance reports by eing the correct arts for the lettered spa (-) as marked above 0 NS n d. : b. Complete the following memoto Randi Wiike, vice president of production for Delme Company, explaining the performance of the production division for MEMO To: Randi Wik, Vice President of Production The plant has experienced a budget overrun. Its budget reveals that the Department caused the majority of the budget overrun The supervisor of the Department should investigate the reasons for the budget overruns in