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 $576,500 $576,500 $0 Central Region 410,900 415,100 (4,200) Western Region (9) (h) $0) $(k) $(0) $(4,200) 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 99,020 97,750 1,270 Final Assembly 154,180 155,420 $(1,240) ${d) $(e) $(0 $(1,240) Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 Cost Actual Budget Over Budget (Under) Budget Factory wages $26,110 $24,400 $1,710 Materials 74,060 74,580 $(520) Power and light 5,340 4,490 850 Maintenance 7,600 6,940 660 $113,110 $110,410 $3,220 $(520) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-1) as marked above a. $ g. $3,220 $(520) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-1) as marked above. a. $ g. $ b. $ h. s c. 1. $ willen d. $ j. $ e. $ k. $ f. $ I. $ 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 plant has experienced a budget overrun. Its budget reveals that the Department caused the majority of the budget overrun. The supervisor of the Department should investigate the reasons for the budget overruns in