For the quarter ended March 31, 2017, Croix Company accumulates
the following sales data for its newest guitar, The Edge: $322,300
budget; $304,800 actual.
In the second quarter, budgeted sales were $381,400, and actual
sales were $389,000.
Prepare a static budget report for the second quarter and for the
year to date.
CROIX COMPANY Sales Budget Report |
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Second Quarter |
Year to Date |
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Product Line |
Budget |
Actual |
Difference |
Budget |
Actual |
Difference |
CRONIX Company | ||||||
Sales Budget Report | ||||||
For the Quarter ended June, 2017 | ||||||
Second Quarter | Year to date | |||||
Prodct Line | Budget | Actual | Difference | Budget | Actual | Difference |
Newest Guitar | $ 381,400 | $ 389,000 | $ 7,600 | $ 703,700 | $ 693,800 | $ (9,900) |
Favourable | Unfavourable |
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