Prepare static budget report for 2 quarters

BE10-1

For the quarter ended March 31, 2017, Croix Company accumulates the following sales data for its newest guitar, The Edge: $315,000 budget; $305,000 actual.

BE10-2

Data for Croix Company are given in BE10-1. In the second quarter, budgeted sales were $384,000. Prepare a static budget report for the second quarter and for the year to date.