For the quarter ended March 31, 2012, Maris Company accumulates the following sales data for its product, Garden-Tools: $328,400budget; $324,300actual.
Prepare a static budget report for the quarter.
MARIS COMPANY
Sales Budget Report
For the Quarter Ended March 31, 2012
Product Line Budget Actual Difference
Garden-Tools $ $ $ UnfavorableFavorableNeither favorable nor unfavorable