Flounder Company budgeted selling expenses of $$27,000$ in January, $$31,500$ in February, and $$36,000$ in March. Actual selling expenses were $$28,060$ in January, $$31,070$ in February, and $$41,400$ 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.

NDER COMPANY

Expense Report

Iarter Ending March $31$