Pargo Company budgeted selling expenses of $30,000 in January, $35,000 in February, and $40,000 in March. Actual selling expenses were $31,000 in January, $34,500 in February, and $47,000 in March.
Complete the selling expense report that compares budgeted and actual amounts by month and for the year to date.
PARGO COMAPNY
Selling Expense Report For March
By Month
- Month Budget Actual Difference
- January $ $ $ UF
- February $ $ $ FU
- March $ $ $ UF
Year to Date
- Budget Actual Difference
- January $ $ $ UF
- February $ $ $ UF
- March $ $ $ UF