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For the quarter ended March 31, 2012, Maris Company accumulates the following sales data for its product, Garden-Tools: $328,400budget; $324,300actual.
Prepare a static budget report for the quarter.
MARIS COMPANYSales Budget ReportFor the Quarter Ended March 31, 2012Product Line Budget Actual DifferenceGarden-Tools $ $ $ UnfavorableFavorableNeither favorable nor unfavorable
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