swagisminecraft
21.12.2019 •
Business
For the quarter ended march 31, 2014, maris company accumulates the following sales data for its product, garden-tools: $334,300 budget; $305,700 actual. in the second quarter, budgeted sales were $382,300, and actual sales were $387,600. prepare a static budget report for the second quarter and for the year to date.
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Ответ:
Explanation:
The preparation of ta static budget report for the second quarter is shown below:
Maris Company
Sales Budget Report
For the Quarter Ended June 30, 2017
Second Quarter Year to date
Product Line Budget Actual Difference Budget Actual Difference
Garden Tools $334,300 $382,300 $48,000 $716,600 $693,300 $23,300
Favorable Unfavorable
The year to date balances are computed below:
For Budget:
= $334,300 + $382,300
= $716,600
For Actual:
= $305,700 + $387,600
= $693,300
Ответ:
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