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For the quarter ended March 31, 2020, Croix Company accumulates the following sales data for its...

For the quarter ended March 31, 2020, Croix Company accumulates the following sales data for its newest guitar, The Edge: $328,100 budget; $303,000 actual.

In the second quarter, budgeted sales were $382,900, and actual sales were $398,900.

Prepare a static budget report for the second quarter and for the year to date.

CROIX COMPANY
Sales Budget Report
For the Quarter Ended June 30, 2020

Second Quarter

Year to Date
Product Line Budget Actual Difference Budget Actual Difference

Guitar: The Edge

$

$

$
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