This is a part A part B question ill put mark them and will leave a like if you can help me b4 11:59est

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 Eastern Region Central Region Western Region Actual Department Chip Fabrication Electronic Assembly Final Assembly $519,700 370,500 (g) $(1) Actual $(a) 68,000 105,890 Over Budget Budget $519,700 374,200 $(d) (h) $(k) Delmar Company Budget Performance Report-Manager, Western Region Plant For the Month Ended June 30 Budget $(b) 67,130 106,740 (1) $(1) $(e) (Under) Budget $(f) (3,700) $0 $(3,700) Over (Under) Budget Budget $(c) 870 $(850) $(850) Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30

Budget Performance Reports for Cost Centers Partially completed budget performance reports for Deimar Company, o manufacturer of Ight duty motors, follow: Delmar Company Budget Performance Report-Vice President, Production For the Month Ended June ao Delmar Company Budget Performance Report-Manager, Western Region Plant For the Month Ended June so Delmar Company Budget Performance Report-Supervisor, Chip Fabrication For the Month Ended June 30 Delmar Company Budget Performance Report-Supervisor, Chip Fabricatien For the Month Ended June 30 a. Compiete the budget pefformance reports by determining the correct amounts for the lettered ipacas (a-4) an marked above. b. Complete the following memo to Randi wilkes, vice president of producbion for Deimar Company, explaining the performance of ene production divilion for June. MEMO To: Randi Wikee. Vice Preaident of Groduction The plant has experienced a budget overun. Its budget reveals that the The supervisor of the Department sheuld investigate the reatoris for the budget overruns in Deportmant caused the majority of the buepet everru