AB 239 Determine the equal, annual, endofyear payment/TUTORIALOUTLET AB 239 Determine the equal, annual, endofyear paym | Page 4

Difference
Favorable
Unfavorable
Neither Favorable
nor Unfavorable Budget Actual $ $ $ $ $ $ % % Don't show me this
message again for the assignment Link to Text % Exercise 24-2
Crede Company budgeted selling expenses of $29,200 in January,
$34,400 in February, and $39,800 in
March. Actual selling expenses were $30,500 in January, $33,970 in
February, and $47,600 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
Mo
nt
h Budge
t Actual $ $ $ $ Jan
uar
y
Feb
rua
ry Year-to-Date
Budge
t Actual $ $ $ $ $ $ $ $ $ $ $ $ $ $ Difference Difference Ma
rch
Don't show me this message again for the assignment Link to Text
Exericse 24-13
Fey Company’s organization chart includes the president; the vice
president of production; three
assembly plants—Dallas, Atlanta, and Tucson; and two departments
within each plant—Machining
and Finishing. Budget and actual manufacturing cost data for July
2017 are as follows.