Question
1) For the quarter ended March 31, 2022, Monty Company accumulates the following sales data for its newest guitar, The Edge: $308,700 budget; $298,900 actual.
1)
For the quarter ended March 31, 2022, Monty Company accumulates the following sales data for its newest guitar, The Edge: $308,700 budget; $298,900 actual. In the second quarter, budgeted sales were $372,400, and actual sales were $376,320. Prepare a static budget report for the second quarter and for the year to date.
MONTY COMPANY Sales Budget Report choose the accounting period For the Quarter Ended June 30, 2022For the Month Ended June 30, 2022June 30, 2022 | ||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Second Quarter | Year to Date | |||||||||||||
Product Line | Budget | Actual | Difference | Budget | Actual | Difference | ||||||||
Guitar: The Edge | $enter a dollar amount | $enter a dollar amount | $enter the difference | select an option |
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