Answer:
Crede Company Selling expense report
By Month
Month Budget Actual expenses Difference
January $30,300 $ 31,300 $1,000 U
February $34,500 $ 34,190 $310 F
March $40,300 $ 48,300 $8,000 U
Year to date
Budget Actual expenses Difference
$30,300 $31,300 $1,000 U
$64,800 $65,490 $690 U
$ 105,100 $113,790 $8,690 U
