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For the quarter ended March 31, 2020, Croix Company accumulates the following sales data for its newest guitar, The Edge: $317,100 budget; $322,600 actual. Prepare
For the quarter ended March 31, 2020, Croix Company accumulates the following sales data for its newest guitar, The Edge: $317,100 budget; $322,600 actual. Prepare a static budget report for the quarter.
CROIX COMPANY Sales Budget Report For the Quarter Ended March 31, 2020 | |||||||
---|---|---|---|---|---|---|---|
Product Line | Budget | Actual | Difference | ||||
Guitar: The Edge | $Enter a dollar amount | $Enter a dollar amount | $Enter the difference | Select an option FavorableUnfavorableNeither Favorable nor Unfavorable |
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