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 $532,300 $532,300 $0 Central Region 379,500 383,300 (3,800) Western Region (9) (h) (1) $(1) $(k) $(1) $(3,800) 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 67,730 66,860 870 Final Assembly 105,460 106,310 $(850) $(d) $(e) $(f) $(850) Delmar Company Budget Performance Report-Supervisor, Chip Fabrication