Answer:
JANUARY
By month
$1,100 Unfavorable
Year-to-date
$1,100 Unfavorable
FEBRUARY
By month
$420 Favorable
Year-to-date
$680 Unfavorable
MARCH
By month
$7,900 Unfavorable
Year-to-date
$8,580 Unfavorable
Explanation:
Preparation of a selling expense report that compares budgeted and actual amounts by month and for the year to date
SELLING EXPENSE REPORT
JANUARY
By month
Budget Actual Difference
$30,600 -$31,700 =$1,100 Unfavorable
Year-to-date
Budget Actual Difference
$30,600-$31,700=$1,100 Unfavorable
FEBRUARY
By month
Budget Actual Difference
$34,500-$34,080=$420 Favorable
Year-to-date
Budget Actual Difference
$65,100-$65,780=$680 Unfavorable
($30,600+$34,500=$65,100)
($31,700+$34,080=$65,780)
MARCH
By month
Budget Actual Difference
$40,500-$48,400=$7,900 Unfavorable
Year-to-date
Budget Actual Difference
$105,600-$114,180=$8,580 Unfavorable
($65,100+$40,500=$105,600)
($65,780+$48,400=$114,180)
