When will the year-to-date sales budget report show a favorable difference? A :

Question

When will the year-to-date sales budget report show a favorable difference?

A  :

Planned results exceed actual sales for the second quarter by an amount greater than the unfavorable difference reported for first quarter sales.

B  :

Planned results exceed actual sales for the second quarter by an amount greater than the favorable difference reported for first quarter sales.

C  :

Actual sales exceed planned results for the second quarter by a smaller amount than the unfavorable difference reported for first quarter sales.

D  :

Actual sales exceed planned results for the second quarter by an amount greater than the unfavorable difference reported for first quarter sales.

Explanation / Answer

D) Actual sales exceed planned results for the second quarter by an amount greater than the unfavorable difference reported for first quarter sales.

Note : In Sales Budget , Actual Revenue should be higher than planned result so as to favorable and for  year-to-date the actual sales should be greater favorable difference from unfavorable difference reported for first quarter sales so as to provide Favorable year-to-date sales budget

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