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Pharoah Company budgeted selling expenses of $30,900 in January, $35,900 in February, and $40,100 in March. Actual selling expenses were $32,400 in January, $35,260 in
Pharoah Company budgeted selling expenses of $30,900 in January, $35,900 in February, and $40,100 in March. Actual selling expenses were $32,400 in January, $35,260 in February, and $47,700 in March. (a) Prepare a selling expense report that compares budgeted and actual amounts by month and for the year to date. PHAROAH COMPANY Selling Expense Report For March By Month Year-to-Date Month Budget Actual Difference Budget Actual Dif January $ $ $ $ February MarchCurrent Attempt in Progress Pharoah Company budgeted selling expenses of $30,900 in January, $35,900 in February, and $40, 100 in March. Actual selling expenses were $32,400 in January, $35,260 in February, and $47,700 in March. (a) Prepare a selling expense report that compares budgeted and actual amounts by month and for the year to date. PHAROAH COMPANY Selling Expense Report For March By Month Year-to-Date Actual Difference Budget Actual Difference $ $ $ $
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