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Sagot :
Answer:
Croix Company
Static budget report
Second quarter Year to date
Product line Budget Actual Diff Budget Actual Diff
New guitar 382,000 392,700 10,700F 697,200 695,900 1,300 U
Explanation:
Total budgeted sales for 2020 = Sales of first quarter + Sales of second quarter
Total budgeted sales for 2020 = $315,200 + $382,000
Total budgeted sales for 2020 = $697,200
Total actual sales for 2020 = Sales of first quarter + Sales of second quarter
Total actual sales for 2020 = $303,200 + $392,700
Total actual sales for 2020 = $695,900
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