Hello If you could Please explain how to get the second set of numbers I would greatly appreciate it.

Crede Company budgeted selling expenses of $30,100 in January, $34,300 in February, and $39,900 in March. Actual selling expenses were $32,100 in January, $33,860 in February, and $46,000 in March. Prepare a selling expense report that compares budgeted and actual amounts by month and for the year to date. CREDE COMPANY Selling Expense Report For the Quarter Ending March 31 Year-to-Date By Month Budget Actual Difference Budget Actual Difference Month 30100 $ $ $ $ Unfavorable $ 32100 Unfavorable January 32100 2000 30100 34300 February $ $ 33860 $ $ $ $ Favorable 678720 Unfavorable 440 i 6100 i $ March 46000 Unfavorable $ $ 39900 Unfavorable tA