ABC Company$$s budgeted sales for June, July, and August are $15,000,19,000,$ and $16,700$ units respectively. The following cost behavior patterns are budgeted for ABC Company$$s operating expenses each month:

Fixed costs: salaries, $$3,500$; rent, $$6,500$; depreciation, $$3,900$; advertising, $$4,700$

Mixed costs: utilities, $$4,500+$ $$0\mathrm{.}80$ per unit

Variable costs per unit sold: sales commissions, $$3\mathrm{.}50$; marketing promotions, $$2\mathrm{.}50$; supplies, $$0\mathrm{.}60$; bad debt expense, $$0\mathrm{.}30$

Required:

Prepare ABC Company$$s operating expense budget for June, July, and August.

Note: Enter all values as positive value.