Question
SWI Sellin Swifty Company budgeted selling expenses of $36,600 in January, $42,700 in February, and $48,800 in March. Actual selling expenses were $37,980 in
SWI Sellin Swifty Company budgeted selling expenses of $36,600 in January, $42,700 in February, and $48,800 in March. Actual selling expenses were $37,980 in January. $42.110 in February, and $56,120 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. By Month Month Budget Actual Difference January $ $ February $ $ March $ 17
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