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Budget Performance Reports for Cost Centers 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 $453,700 $453,700 $0 Central Region 323,400 326,700 (3,300) Western Region (g) (h) (i) $6) $(k) $(1) $(3,300) 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 86,950 85,830 1,120 Final Assembly 135,380 136,470 $(1,090) $(d) $(e) $(f) $(1,090) Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 Actual Budget Over Budget (Under) Budget Cost Factory wages $30,010 $28,050 $1,960 Materials 61,980 62,420 $(440) Power and light 5,030 4,230 800 Maintenance 7,450 6,800 650 $104,470 $101,500 $3,410 $(440) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-I) as marked above. a. $ g. $ b. $ h. $ C. $ $ i. $ d. $ j. $ e. $ k. $ 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 TI 1 1