Expense Report Year-to-Date Blue Spruce Company budgeted selling expenses of $24, 600 in January, $28,700 in February, and $32,800 in March. Actual selling expenses were $25,580 in January, $28,310 in February, and $37,720 in March. The company considers any difference that is less than 5% of the budgeted amount to be immaterial. Prepare a selling expense report that compares budgeted and actual amounts by month and for the year to date.

Production Budget Direct Mtls Budget Sales Budget Direct Lbr Budget Factory OH Selling Exp Admin Exp Budget Cost of Goods Sold Income Budget Budget Statement Requirement Prepare the Direct Materials Budget for Wisniewski Inc. Company. Company policy calls for a given quarter's ending raw materials inventory to equal 50% of next quarter's expected materials needed for production. The prior year-end inventory is 5,796 lbs of materials, which complies with the policy. The company expects to have 10,080 lbs. of materials in inventory at year-end. The product's manufacturing cost is $211 per unit, including per unit costs of $84 for materials (6 lbs. at $14 per Ib.), $96 for direct labor (4 hours x $24 direct labor rate per hour), $19 for variable overhead, and $12 for fixed overhead. Show less A Wisniewski Inc. Direct Materials Budget For the year ended December 31, 2018 First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total Budgeted production (units) Materials requirements per unit 1,932…

Flounder Company budgeted selling expenses of $27,000 in January, $31,500 in February, and $36,000 in March. Actual selling expenses were $28,060 in January, $31,070 in February, and $41,400 in March. The company considers any difference that is less than 5% of the budgeted amount to be immaterial. Prepare a selling expense report that compares budgeted and actual amounts by month and for the year to date. NDER COMPANY g Expense Report iarter Ending March 31 SA $ Budget +A $ Year-to-Date Actual Difference $ +A $ $ $ $ tA $ +A $

Please do not give solution in image format thanku