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 $30$

$\backslash$table$[[$Plant$,$Actual,Budget,Over Budget,$($Under$)$ Budget$],[$Eastern Region,$$4,200,000,$$$4,250,000,,$$$(50,000)$