I need help solving part a. complete the budget performance reports

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 Delmar Company Budget Performance Report-Manager, Western Region Plant For the Month Ended June 30 Delmar Company Budget Performance Report-Manager, Western Region Plant For the Month Ended June 30 Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-1) as marked above. a. \$ g. $ b. \$ h. \& c. \$ i. $ d. \$ j. \$ Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 - Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-I) ashnarked above. b. Complete the following memo to Randi Wilkes, vice president of production for Delmar Company, explaining the performance of the division MEMO To: Randi Wilkes, Vice President of Production Department caused the majorit The plant has experienced a budget overrun. Its budget reveals the budget overrun. The supervisor of the Department should investigate the reasons for the budget overruns in