Budget Performance Reports for Cost Centers Partially completed budget performance reports for Delmar Company, a manufacturer of light duty motors, follow: Plant Eastern Region Central Region Western Region Delmar Company Budget Performance Report-Vice President, Production For the Month Ended June 30 Actual Budget Over Budget (Under) Budget $529,800 $529,800 $0 377,700 381,500 (3,800) (9) (h) (i) $0) $(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 100,040 98,760 1,280 Final Assembly 157,730 159,000 $ $(1,270) $(d) $(e) $(f) $(1,270) Check My Work Next Assignment Score: 0.0% Save and Exit Submit Assignment for Grading Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 Cost Actual Budget Over Budget (Under) Budget Factory wages $20,800 $19,440 $1,360 Materials 59,760 60,180 $(420) Power and light 3,970 3,340 630 Maintenance 9,460 8,640 $93,990 $91,600 $2,810 $(420) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-1) as marked above. 820 > a. $ 9. $ b. h. $ c. s I. $ d. $ . j. $ e. Si k. f. $ 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 Check My Work Next Assignment Score: 0.0% Save and Exit Submit Assignment for Grading