compute sales budget report for hayes company rsquo s first quarter and budget repor 638034
Budget and actual sales data for the Kitchen Mate product in the first and second quarters of 2011 are as follows.
|
Sales |
First Quarter |
Second Quarter |
Total |
|
Budgeted |
$180,000 |
$210,000 |
$390,000 |
|
Actual |
179,000 |
199,500 |
378,500 |
|
Difference |
$1,000 |
$10,500 |
$11,500 |
Compute Sales budget report for Hayes Company’s first quarter and Budget report for the second quarter.