ExcelU02Assessment09 - $6,350.00 $6,000.00 94% Dealer...

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Expense Actual Budget % of Actual Salaries $126,000.00 $124,000.00 98% Benefits $25,345.00 $28,000.00 110% Commissions $58,000.00 $54,500.00 94% Media space $8,250.00 $10,100.00 122% Travel expenses
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Unformatted text preview: $6,350.00 $6,000.00 94% Dealer display $4,140.00 $4,500.00 109% Payroll taxes $2,430.00 $2,200.00 91% Telephone $1,450.00 $1,500.00 103%...
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