ABC Company's budgeted sales for June, July, and August are 14,000, 18,000, and 16,000 units respectively. The following cost behavior patterns are budgeted for ABC Company's operating expenses each month: Fixed costs: salaries, $3,000; rent, $6,000; depreciation, $3,400; advertising, $4,200 Mixed costs: utilities, $4,000 + $0.40 per unit Variable costs per unit sold: sales commissions, $3.00; marketing promotions, $2.00; supplies, $0.70; bad debt expense, $0.45 Required: Prepare ABC Company's operating expense budget for June, July, and August. Note: Enter all values as positive value. Variable operating expenses: Sales commissions Marketing promotions Supplies Bad debt expense Utilities Total variable expense Fixed operating expenses: Salaries Rent Depreciation Advertising Utilities Total fixed expense Budgeted operating expense June July August