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With the information below fill in what the Variance is and whether this variance is Favorable or Un-Favorable to the company. Variance Analysis Make it
With the information below fill in what the Variance is and whether this variance is Favorable or Un-Favorable to the company.
| Variance Analysis Make it So Kitchens & Cabinets As of March 31, 2022 Quarter Three (9 months) |
| Budget | Actual | Actuals Variance | Favorable or unfavorable for the company | |
| Selling, General, and Admin Expenses: | ||||
| Personnel Costs | 637,500 | 760,000 | ? | ? |
| Commissions | 262,500 | 310,000 | ? | ? |
| Credit Card Fees | 150,000 | 185,000 | ? | ? |
| Marketing Expenses | 90,000 | 129,000 | ? | ? |
| Office Expenses | 75,000 | 82,000 | ? | ? |
| Interest on Loans | 45,000 | 86,000 | ? | ? |
| Depreciation | 37,500 | 37,500 | ? | ? |
| Total Selling, General & Admin Expenses: | 1,357,500 | 1,649,500 | ? | ? |
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