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-Manager, Western Region Plant Delmar Company Budget Performance Report-Supervisor, Chip Fabrication a. Complete the budget performance reports by dotermining the correct amounts for the lettered spaces (a-1) as marked above. b. Complete the following memo to Randi Wilkes, vice president of production for Delmar Company, explaining the parformance of the production division for lunit. MemC To: Alandi Wilkes, Vice President of Production 16. nlant has experienced a budget overrun, tts budget reveals that the Department caused the majority of the bud Grimin. The supervisor of the chip Cahication Department should investigate the reasons for the budget overruns in lesctony wages, power and lighti and maintenance or