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Crede Company budgeted selling expenses of $30,800 in January, $34,300 in February, and $39,200 in March....

Crede Company budgeted selling expenses of $30,800 in January, $34,300 in February, and $39,200 in March. Actual selling expenses were $32,800 in January, $33,880 in February, and $46,100 in March. Prepare a selling expense report that compares budgeted and actual amounts by month and for the year to date.

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Comparing Budgeted and Actual amounts of Selling expenses Increased/ (Decreased) 32800 33880 Particulars January February Mar

Calculation of year to date

Particulars Budgeted % Actual %
January 30800 29.50% 32800 29 %
Febraury 34300 33 % 33880 30 %
March 39200 37.50% 46100 41 %
Total 104300 100 % 112780 100 %

Comparing Budgeted and Actual amounts of Selling expenses Increased/ Particulars Budgeted Actual (Decreased) January 3080032800 -2000 February 34300 33880 420 March 39200) 46100 -6900 Total 104300 112780| -8480

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