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Crane Company budgeted selling expenses of $29,500 in January, $35,300 in February, and $39,100 in March. Actual selling expenses were $30,500 in January, $34,780 in
Crane Company budgeted selling expenses of $29,500 in January, $35,300 in February, and $39,100 in March. Actual selling expenses were $30,500 in January, $34,780 in February, and $46,400 in March. (a) Prepare a selling expense report that compares budgeted and actual amounts by month and for the year to date. By Month \begin{tabular}{lllll} Month & Budget & & Actual \\ \cline { 5 - 5 } January & $ & $ & & \end{tabular} February March Year-to-Date \begin{tabular}{lll} \hline Budget & Actual & \end{tabular}
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