ABC Companys budgeted sales for June, July, and August are 15,600, 19,600, and 17,600 units respectively The following cost behavior patterns are budgeted for ABC Companys operating expenses each month Fixed costs salaries, $3,800 rent, $6,800 depreciation, $4,200 advertising, $5,000 Mixed costs utilities, $4,800 $0 50 per unit Variable costs per unit sold sales commissions, $3 80 marketing promotions, $2 80 supplies, $0 75 bad debt expense, $0 45 Required Prepare ABC Companys operating expense budget for June, July, and August ABC Company's budgeted sales for June, July, and August are 15,600, 19,600 , and 17,600 units respectively The following cost behavior patterns are budgeted for ABC Company's operating expenses each month Fixed costs salaries, $3,800 rent, $6,800 depreciation, $4,200 advertising, $5,000 Mixed costs utilities, $4,800 $0 50 per unit Variable costs per unit sold sales commissions, $3 80 marketing promotions, $2 80 supplies, $0 75 bad debt expense, $0 45 Required Prepare ABC Company's operating expense budget for June, July, and August

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ABC Companys budgeted sales for June, July, and August are 15,600, 19,600, and 17,600 units respectively. The following cost behavior patterns are budgeted for ABC

ABC Companys budgeted sales for June, July, and August are 15,600, 19,600, and 17,600 units respectively. The following cost behavior patterns are budgeted for ABC Companys operating expenses each month: Fixed costs: salaries, $3,800; rent, $6,800; depreciation, $4,200; advertising, $5,000 Mixed costs: utilities, $4,800 + $0.50 per unit Variable costs per unit sold: sales commissions, $3.80; marketing promotions, $2.80; supplies, $0.75; bad debt expense, $0.45 Required: Prepare ABC Companys operating expense budget for June, July, and August.

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ABC Company's budgeted sales for June, July, and August are 15,600, 19,600 , and 17,600 units respectively. The following cost behavior patterns are budgeted for ABC Company's operating expenses each month: Fixed costs: salaries, $3,800; rent, $6,800; depreciation, $4,200; advertising, $5,000 Mixed costs: utilities, $4,800+$0.50 per unit Variable costs per unit sold: sales commissions, $3.80; marketing promotions, $2.80; supplies, $0.75; bad debt expense, $0.45 Required: Prepare ABC Company's operating expense budget for June, July, and August