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For the quarter ended March 31, 2020, Croix Company accumulates the following sales data for its newest guitar, The Edge: $328,100 budget; $303,000 actual. In
For the quarter ended March 31, 2020, Croix Company accumulates the following sales data for its newest guitar, The Edge: $328,100 budget; $303,000 actual. In the second quarter, budgeted sales were $382,900, and actual sales were $398,900. Prepare a static budget report for the second quarter and for the year to date.
CROIX COMPANY Sales Budget Report For the Quarter Ended June 30, 2020 | ||||||||||||||
Second Quarter | Year to Date | |||||||||||||
Product Line | Budget | Actual | Difference | Budget | Actual | Difference | ||||||||
Guitar: The Edge | $ | $ | $ |
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