Riverbed Company budgeted selling expenses of $31,800 in January, $37,100 in February, and $42,400 in March. Actual selling expenses were $33,020 in January, $36,590 in February, and $48,760 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.

RIVERBED COMPANY Selling Expense Report choose the accounting period For the Month Ending March 31For the Year Ending March 31For the Quarter Ending March 31
		By Month								Year-to-Date
Month		Budget		Actual		Difference				Budget		Actual		Difference
January		$enter a dollar amount		$enter a dollar amount		$enter the difference		select an option UnfavorableNeither favorable nor unfavorableFavorable		$enter a dollar amount		$enter a dollar amount		$enter the difference		select an option Neither favorable nor unfavorableUnfavorableFavorable
February		$enter a dollar amount		$enter a dollar amount		$enter the difference		select an option Neither favorable nor unfavorableUnfavorableFavorable		$enter a dollar amount		$enter a dollar amount		$enter the difference		select an option Neither favorable nor unfavorableFavorableUnfavorable
March		$enter a dollar amount		$enter a dollar amount		$enter the difference