How to complete this expense report? Drop down options are "favorable", "not favorable", "neither favorable or unfavorable"

Pargo Company budgeted selling expenses of $29,700 in January, $34,300 in February, and $40,100 in March. Actual selling expenses were $31,700 in January, $33,630 in February, and $48,100 in March. (a) Prepare a selling expense report that compares budgeted and actual amounts by month and for the year to date. PARGO COMPANY Selling Expense Report For March By Month Year-to-Date Month Budget Actual Difference Budget Actual Difference January A $ $ $ $ $ February March