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

 

• 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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Status NEW Posted 30 Apr 2017 02:04 PM My Price 5.00

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file 1493563742-830960_1_636289542920156355_selling-expense-report.xlsx preview (2 words )

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