Question

please answer for the "month" and also "year to date"

--/1 Question 1 View Policies Current Attempt in Progress Crede Company budgeted selling expenses of $30,200 in January, $35,000 in February, and $41,000 in March. Actual selling expenses were $32,100 in January, $34,670 in February, and $48,900 in March. Prepare a selling expense report that compares budgeted and actual amounts by month and for the year to date. CREDE COMPANY Selling Expense Report For the Quarter Ending March 31 By Month Month Budget Actual Difference Budget January $ February $ March $ e Textbook and Media Attempts: 0 of 3 used Save for Later Submit Answer MacBook Air

Answer 1

	Monthly			Year to Date
Month	Budget	Actual	Difference	Budget	Actual	Difference
Jan	30200	32100	-1900	30200	32100	-1900
Feb	35000	34670	330	65200	66770	-1570
March	41000	48900	-7900	106200	115670	-9470

See, in this we need to compare budgeted vs actual and in cumulative, we need to add date for previous months along with current month.