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> Pina Colada Company budgeted selling expenses of $30,600 in January, $35,700 in February, and $40,800 in March. Actual selling expenses were $31,780 in
> Pina Colada Company budgeted selling expenses of $30,600 in January, $35,700 in February, and $40,800 in March. Actual selling expenses were $31,780 in January, $35,210 in February, and $46,920 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. Month Budget January February March SA +A $ +A PINA COLADA COMPANY Selling Expense Report $ $ By Month Actual Difference For the Quarter Ending March 31 For the Month Ending March 31 For the Year Ending March 31 Year-to-Date Budget Actual Difference +A > $ +A $ $ +A +A +A $ A > > +A $ EA $ +A $ +A $
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