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Culver Company budgeted selling expenses of $34,800 in January, $40,600 in February, and $46,400 in March. Actual selling expenses were $36,120 in January, $40,040 in

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Culver Company budgeted selling expenses of $34,800 in January, $40,600 in February, and $46,400 in March. Actual selling expenses were $36,120 in January, $40,040 in February, and $53,360 in March. The company considers any difference that is less than 5% of the budgeted amount to be immaterial. Prepare a selling expense report that compares budgeted and actual amounts by month and for the year to date. By Month Month Budget Actual Difference January $ $ $ February \$ $ $ March $ $ Year-to-Date Budget Actual Difference $ $ $ $ $ $ $ $ $

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