green shading indicates the company exceeded expectations while the red shading alerts the team to the months where the gouls were not met. veyunes. 1. Assuming Just. Right Services' fiscal year (FY) runs from Jonuary 01 to December 31 each year, which months have actual balsnces to compare to the operating budget thus far for FY 2021 ? (Hint: Use the menu option to show controls for the visualization.) First querter First and second quarter First, second, and third quarter First, second, third, and fourth querter 2. When including sales from all types of products, which months exceeded the sales budget in fiscal year 2021 ? Januery and April Januery, February, and April February, March, May, and June April, June, October, and December 3. What were actual expenses as a percentage of the budget in April 2021 for selling and administrative expenses? 75.0%91.2%65.7%112.5% 4. What is the total cost of sales budget for Uniforms in fiscal year 2021? (Hint: You will need to use the "Month of," "Type" and "Account" filters to answer this question.) $1,724,355$3,202$6,214$39,294 5. Assume you are a member of management trying to determine budgeted amounts. Considering the company operates in Chicago, IL, how much would you budget for "landscaping services" sales in the winter months of January and February (a lot or a little)? Compare this expectation to the amount budgeted by the company for these months. How much did the company budget for "landscaping services" sales in the months of January and February combined? $0$24,000$62,000$288,000 green shading indicates the company exceeded expectations while the red shading alerts the team to the months where the gouls were not met. veyunes. 1. Assuming Just. Right Services' fiscal year (FY) runs from Jonuary 01 to December 31 each year, which months have actual balsnces to compare to the operating budget thus far for FY 2021 ? (Hint: Use the menu option to show controls for the visualization.) First querter First and second quarter First, second, and third quarter First, second, third, and fourth querter 2. When including sales from all types of products, which months exceeded the sales budget in fiscal year 2021 ? Januery and April Januery, February, and April February, March, May, and June April, June, October, and December 3. What were actual expenses as a percentage of the budget in April 2021 for selling and administrative expenses? 75.0%91.2%65.7%112.5% 4. What is the total cost of sales budget for Uniforms in fiscal year 2021? (Hint: You will need to use the "Month of," "Type" and "Account" filters to answer this question.) $1,724,355$3,202$6,214$39,294 5. Assume you are a member of management trying to determine budgeted amounts. Considering the company operates in Chicago, IL, how much would you budget for "landscaping services" sales in the winter months of January and February (a lot or a little)? Compare this expectation to the amount budgeted by the company for these months. How much did the company budget for "landscaping services" sales in the months of January and February combined? $0$24,000$62,000$288,000