Crede Company budgeted selling expenses of $30,300 in January, $34,900 in February, and $40,200 in March. Actual selling expenses were $31,600 in January, $34,600 in February, and $46,300 in March. Prepare a selling expense report that compares budgeted and actual amounts by month and for the year to date.

(How the chart should look)

CREDE COMPANY Selling Expense Report For the Quarter Ending March 31

By Month Year-to-Date

Month Budget Actual Difference Budget Actual Difference

January

February

March

(Choices for difference section are either - favorable, unfavorable, neither unfavorable or favorable).