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 $498,500 $498,500 $0 Central Region 355,300 358,900 (3,600) Western Region (g) (h) (1) $(J) $(k) $(1) $(3,600) 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 76,340 75,360 980 Final Assembly 119,620 120,580 $(960) $(d) 5(e) $(1) $(960) 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 76,340 75,360 980 Final Assembly 119,620 120,580 $(960) () I $(e) $(1) $(960) Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 Cost Actual Budget Over Budget (Under) Budget Factory wages $29,980 $28,020 $1,960 Materials 58,710 59,120 $(410) Power and light 5,240 4,400 840 Maintenance 7,280 6,650 630 $101,210 $98,190 $3,430 $(410) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-1) as marked above. a. $ 9. b. S Previous Next> Electronic Assembly 76,340 75,360 980 Final Assembly 119,620 120,580 $(960) $(d) $(e) $(1) $(960) Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 Cost Actual Budget Factory wages $29,980 $28,020 Over Budget (Under) Budget $1,960 Materials 58,710 59,120 $(410) Power and light 5,240 4,400 840 Maintenance 7,280 6,650 630 $101,210 $98,190 $3,430 $(410) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-1) as marked above. a. S b. $ c. $ d. S e. 9. $ h. $ 1. S J. S k. $ L