For the quarter ended March 31, 2020, Croix Company accumulates the following sales data for its newest guitar, The Edge: $315,000 budget; $305,000 actual. In the second quarter, budgeted sales were $380,000, and actual sales were $384,000. 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

$

$

$

FavorableUnfavorableNeither Favorable nor Unfavorable

$

$

$

FavorableUnfavorableNeither Favorable nor Unfavorable

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