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Grouper Company budgeted selling expenses of $27,600 in January, $32,200 in February, and $36,800 in March. Actual selling expenses were $28,680 in January, $31,760 in

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Grouper Company budgeted selling expenses of $27,600 in January, $32,200 in February, and $36,800 in March. Actual selling expenses were $28,680 in January, $31,760 in February, and $42,320 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 $ 27600 $ 28680 $ 1080 i Unfavorable February $ 32200 $ 31760 $ 440 Favorable March 36800 $ 42320 ta 5520 i Unfavorable Grouper Company budgeted selling expenses of $27,600 in January, $32,200 in February, and $36,800 in March. Actual selling expenses were $28,680 in January, $31,760 in February, and $42,320 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. MPANY se Report ng March 31 Year-to-Date Budget Actual Difference $ 27600 $ 28680 1080 i Unfavorable $ 32200 $ 31760 $ Unfavorable TA 36800 42320 $ Unfavorable

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