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 $435,400 $435,400 Central Region 310,400 313,500 (3,100) Western Region (9) $0 $ $(3,100) $0 $(K 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) $CO Electronic Assembly 73,850 72.900 950 Final Assembly 115,710 116,640 $(930) 3d se) (t) $(930) Delmar Company Budget Performance Report Supervisor, Chip Fabrication For the Month Ended June 30 Cost Actual Budget Over Budget (Under) Budget Factory wages $23,380 $21,850 $1,530 Materials 70,830 71,330 $(500) Power and light 5,330 4.480 850 Maintenance 9,000 8,220 780 $108,540 $105,880 $3,160 $(500) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (al) as marked above. a. 9. bis h. IS d. f. es 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 850 $(500) Power and light 5,330 4.480 Maintenance 9,000 8,220 780 $108,540 $105,880 $3,160 $(500) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-I) as marked above. 9. $ b. $ his CS d. 1. $ e. kis fis 1.5 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 investioate the reasons for the budget overruns in