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 Over (Under) Plant Actual Budget Budget Budget Eastern Region $359,400 $359,400 $0 Central Region 256,200 258,800 (2,600) Western Region (g) (h) (i) $(j) $(k) $(1) $(2,600) 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 81,760 80,710 1,050 Final Assembly 128,900 129,940 $(1,040) $(d) $(e) $(f) $(1,040) Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 Over (Under) Cost Actual Budget Budget Budget Factory wages $27,720 $25,910 $1,810 Materials 66,660 67,130 $(470) Power and light 5,210 4,380 830 Maintenance 8,080 7,380 700 $107,670 $104,800 $3,340 $(470) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-1) as marked above. a 2,990 X 9. b. 106,850 x h. 1,050 X 1. S d. S 129,920 X J. S e. S 82,760 X k. 359,400 X E 1,040 x 1.S 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 The Western Region plant has experienced a budget overrun. Its budget reveals that the Chip Fabrication Department caused the majority of the budge overrun. The supervisor of the Chip Fabrication factory wages, power and light, and maintenance Department should investigate the reasons for the budget overruns in Feedback Check My Wik a. Solve for (a) & (b) from the totals for the Chip Fabrication Report. Oleck My Work