Budget Performance Reports for Cost Centers Partially completed budget performance reports for Delmar Company, a manufacturer of light duty Delmar Company Budget Performance Report-Vice President, Production For the Month Ended June 30 Over (Under) Plant Actual Budget Budget Budget Eastern Region $511,800 $511,800 $0 Central Region 364,800 368,500 (3,700) Western Region (g) (h) (i) $(j) $(k) $(1) $(3,700) Delmar Company Budget Performance Report-Manager, Western Region Plant For the Month Ended June 30 Over (Under) Department Actual Budget Budget Budget Chip Fabrication $(a) $(b) $(c) Electronic Assembly 98,410 97,150 1,260 Final Assembly 155,160 156,410 $(1,250) $(d) $(e) $(f) $(1,250) Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 Over (Under) Cost Actual Budget Budget Budget Factory wages $31,840 $29,760 $2,080 Materials 62.080 62.520 $(440) Delmar Company Budget Performance Report-Supervisor, Chabrication For the Houth Ended June 30 Over (Under) Bufort Bodort Cost Actual Budget Factory Materials 31940 $29,750 12.000 62 63530 Ha A CE " " EX $104.100 43304 D 14400 b. Compe the fat and west of production for Deinar Compen explaining the pen if the profo The plant has experienced a budget ovens toget reveals that the Dept the way of the budget sem. The eve of the