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 $567,600 $567,600 $0 Central Region 404,600 408,700 (4,100) Western Region (9) (1) $0) $(k) $(1) $(4,100) (n) Delmar Company Budget Performance Report-Manager, Western Region Plant For the Month Ended June 30 Actual Budget Over Budget (Under) Budget Department Chip Fabrication $(b) $(C) $(a) 92,080 Electronic Assembly 90,900 1,180 Final Assembly 143,370 144,530 $(1,160) $(1,160) $(d) $(e) $(t) Cost Factory wages Materials Power and light Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 Actual Budget Over Budget (Under) Budget $33,410 $31,220 $2,190 58,160 58,570 $(410) 4,460 3,750 710 7,190 6,570 620 $103,220 $100,110 $3,520 $(410) Maintenance a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-I) as marked above. 9. $ b. s h. CS 1.5 d. 3.5 k. 1. LS b. Complete the following memo to Randi Wilkes, vice president of production for Dolmar 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