Maurice Tutor

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Category > Management Posted 06 Jan 2018 My Price 6.00

Crede Company

Crede Company budgeted selling expenses of $30,853 in January, $35,435 in February, and $39,544 in March. Actual selling expenses were $32,418 in January, $35,027 in February, and $46,439 in March.

Prepare a selling expense report that compares budgeted and actual amounts by month and for the year to date

CREDE COMPANY
Selling Expense Report
For the Quarter Ending March 31

By Month         Year-to-Date      
Month Budget Actual Difference U/F Budget Actual Difference U/F
Jan 30,853 32,418 1,565 u 30,853 32,418 1,565 U
Feb 35,435 35,027 408 f       U
March 39,544 46,439 6,895 u       U
   

 

  • Month Budgeted Actual Difference Comments
    January 30,853.00 32,418.00 (1,565.00) Unfavourable
    February 35,435.00 35,027.00 408.00 Favourable
    March 39,544.00 46,439.00 (6,895.00) Unfavourable
    YTD 105,832.00 113,884.00 (8,052.00) Unfavourable

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Answers

Maurice Tutor
(5)
Status NEW Posted 06 Jan 2018 08:01 PM My Price 6.00

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