Homework Answers
Solution:
| Croix Company | ||||||||
| Sales Budget Report | ||||||||
| For the quarter ended June 30, 2020 | ||||||||
| Product line | Second quarter | Year to Date | ||||||
| Budget | Actual | Difference | Budget | Actual | Difference | |||
| Guitar: The edge | $380,000.00 | $384,000.00 | $4,000.00 | Favorable | $695,000.00 | $689,000.00 | $6,000.00 | Unfavorable |
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