CREDE COMPANY Selling Expense Report For the Quarter Ending March 31 By Month Ye

Question

CREDE COMPANY
Selling Expense Report
For the Quarter Ending March 31 By Month Year-to-Date Month Budget Actual Difference Budget Actual Difference January February March Open Show Work CREDE COMPANY
Selling Expense Report
For the Quarter Ending March 31 By Month Year-to-Date Month Budget Actual Difference Budget Actual Difference January $ $ $ $ $ $ February $ $ $ $ $ $ March $ $ $ $ $ $ Crede Company budgeted selling expenses of $29,241 in January, $34,995 in February, and $40,932 in March. Actual selling expenses were $31,049 in January, $34,443 in February, and $48,170 in March. Prepare a selling expense report that compares budgeted and actual amounts by month and for the year to date.

Explanation / Answer

Crede and Rensing, CPAs Sales Revenue Budget For the Year Ending December 31, 2011 Quarter 1 Quarter 2 Quarter 3 Quarter 4 Department Billible Hours Billible Rate Total Revenue Billible Hours Billible Rate Total Revenue Billible Hours Billible Rate Total Revenue Billible Hours Billible Rate Total Revenue Auditing 2,200 $80 $176,000 1,600 $80 $128,000 2,000 $80 $160,000 2,400 $80 $192,000 Tax 3,000 $90 $270,000 2,400 $90 $216,000 2,000 $90 $180,000 2,500 $90 $225,000 Consulting 1,500 $100 $150,000 1,500 $100 $150,000 1,500 $100 $150,000 1,500 $100 $150,000 $596,000 $494,000 $490,000 $567,000 Department Billible Hours Billible Rate Total Revenue Auditing 8,200 $80 $656,000 Tax 9,900 $90 $891,000 Consulting 6,000 $100 $600,000 $2,147,000

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