I GOT THE TOP PART BUT CAN'T FIGURE OUT THE BOTTOM PORTION...PLEASE HELP!

Pargo Company budgeted selling expenses of $31,680 in January, $36,960 in February, and $42,240 in March. Actual selling expenses were $32,736 in January, $36,432 in February, and $49,632 in March. Complete the selling expense report that compares budget ed and actual amounts by month and for the year to date. Pargo Company budgeted selling expenses of $31,680 in January, $36,960 in February, and $42,240 in March. Actual selling expenses were $32,736 in January, $36,432 in February, and $49,632 in March. Complete the selling expense report that compares budget ed and actual amounts by month and for the year to date