Budgeted Sales Actual Sales N Jan. $12,000 $11,000 -Feb. 13,000 13,289 4 Mar. 12,000 13,103 5 Apr. 16,000 15,777 6 May 19,000 18,903 7 Jun. 18,000 16,722 8 Jul. 14,000 15,440 9 Aug 14,000 14,320 10 Sep. 16,000 15,601 11 Oct. 13,500 13,208 12 Nov. 11,000 10,110 13 Dec. 19,500 19,230 Jill decided to analyze her data and create visuals to assist during the presentation of her findings to management. With all this in mind, please answer the following question. Using Excel, determine sales variances for each month. (Enter negative amounts using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).)