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Crede Company budgeted selling expenses of $30,200 in January, $35,000 in February, and $41,000 in March....

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.

CREDE COMPANY
Selling Expense Report
For the Quarter Ending March 31

----------------------BY MONTH------------------------------- BY YEAR---------------------------------------

Month Budget Actual Difference Budget Actual Difference
January
February
March
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Answer #1
CREDE COMPANY
Selling Expense Report
For the Quarter Ending March 31
By Month By Year
Month Budget Actual Diff. Budget Actual Diff.
January 30200 32100 -1900 Unfavorable 30200 32100 -1900 Unfavorable
Feb 35000 34670 330 Favorable 65200 66770 -1570 Unfavorable
March 41000 48900 -7900 Unfavorable 106200 115670 -9470 Unfavorable
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