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Alpha Company budgeted selling expenses of $25,000 in January, $35,000 in February, and $40,000 in March. Actual selling expenses were $31,200 in January, $30,525 in
Alpha Company budgeted selling expenses of $25,000 in January, $35,000 in February, and $40,000 in March. Actual selling expenses were $31,200 in January, $30,525 in February, and $45,000 in March. In doing a selling expense report that compares budgeted and actual amounts by month and for the year to date.
A. What is Difference between the Budget and the Actual for the month of February?
B. What is the Year to Date Budget for February?
C. What is the Year to Date Actual for February?
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