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 PlantActualBudgetOver Budget(Under) Budget Eastern Region$471,000 $471,000 $0 Central Region335,700 339,100 (3,400) Western Region(g) (h) (i) $(j) $(k) $(l) $(3,400) Delmar Company Budget Performance Report—Manager, Western Region Plant For the Month Ended June 30 DepartmentActualBudgetOver Budget(Under) Budget Chip Fabrication$(a) $(b) $(c) Electronic Assembly82,360 81,300 1,060 Final Assembly128,240 129,270 $(1,030) $(d) $(e) $(f) $(1,030) Delmar Company Budget Performance Report—Supervisor, Chip Fabrication For the Month Ended June 30 CostActualBudgetOver Budget(Under) Budget Factory wages$26,640 $24,900 $1,740 Materials70,300 70,800 $(500) Power and light5,210 4,380 830 Maintenance7,230 6,600 630 $109,380 $106,680 $3,200 $(500) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-l) as marked above. AmountAmount a. $fill in the blank 1g. $fill in the blank 2 b. $fill in the blank 3h. $fill in the blank 4 c. $fill in the blank 5i. $fill in the blank 6 d. $fill in the blank 7j. $fill in the blank 8 e. $fill in the blank 9k. $fill in the blank 10 f. $fill in the blank 11l. $fill in the blank 12
