ABC Companys budgeted sales for June, July, and August are 13,000, 17,000, and 14,700 units. The following cost behavior patterns are budgeted for ABC Companys operating expenses each month:

Fixed costs: salaries, $2,500; rent, $5,500; depreciation, $2,900; advertising, $3,700

Mixed costs: utilities, $3,500 + $0.40 per unit

Variable costs per unit sold: sales commissions, $2.50; marketing promotions,

$1.50; supplies, $0.45; bad debt expense, $0.20

Required:

Prepare ABC Companys operating expense budget for June, July, and August.

	june	july	August
varible operationg expenses
sales commissions
marketing promotions
supplies
bad debts expense
utilities
Total variable expense	?	?	?
Fixed operating expenses
salaries
rent
Depreciation
advertising
utilities
Total Fixed expense	?	?	?
Budgeted operating expense	?	?	?