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 $4,200,000 $4,250,000 $(50,000) Central Region 6,175,000 6,200,000 (25,000) Western Region (g) (h) $(1) $(J) $(k) $(1) $(75,000) Delmar Company Budget Performance Report-Manager, Western Region Plant For the Month Ended June 30 Department Actual Budget Chip Fabrication $(a) Electronic Assembly 2,575,000 $(b) 2,500,000 Over Budget $(c) (Under) Budget 75,000 Final Assembly 1,640,000 1,700,000 $(60,000) $(d) $(e) s(f) $(60,000) Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 Cost Actual Budget Over Budget (Under) Budget Factory wages $1,450,000 $1,200,000 $250,000 Materials 1,575,000 1,600,000 $(25,000) Power and light Maintenance 945,000 900,000 45,000 330,000 $4,300,000 300,000 $4,000,000 30,000 $325,000 $(25,000) 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. $ e. $ f. $ 9. $ h. $ LS j. $ k. $ 1. $ 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 MEMO To: Randi Wilkes, Vice President of Production The Department caused the plant has experienced a budget overrun. Its budget reveals that the majority of the budget overrun. The supervisor of the Department should investigate the reasons for the budget overruns in