Crede Company budgeted selling expenses of $30,200 in January, $35,000 in Februa

Question

Crede Company budgeted selling expenses of $30,200 in January, $35,000 in February, and $41,000 in March. Actual selling expenses were $32,100 in January, $34,670 in February, and $48,900 in March. Prepare a selling expense report that compares budgeted and actual amounts by month and for the year to date.

Exercise 22-2 Crede Company budgeted selling expenses of $30,200 in January, $35,000 in February, and $41,000 in March. Actual selling expenses were $32,100 in January, $34,670 in February, and $48,900 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 Year-to-Date By Month Difference Budget Actual Difference February $ March LINK TO TEXT

Explanation / Answer

Selling expense report that compares budgeted and actual amounts by month and for the year to date is as prepared below:

Crede Company Selling Expense Report For the Quarter Ending March 31 By Month Year-to-Date Month Budget Actual Difference Budget Actual Difference January 30,200 32,100 1,900 U 30,200 32,100 1,900 U February 35,000 34,670 -330 F 65,200 66,770 1,570 U March 41,000 48,900 7,900 U 106,200 115,670 9,470 U

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