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ABC Company's budgeted sales for June, July, and August are 13,200, 17,200, and 15,200 units respectively. The following cost behavior patterns are budgeted for
ABC Company's budgeted sales for June, July, and August are 13,200, 17,200, and 15,200 units respectively. The following cost behavior patterns are budgeted for ABC Company's operating expenses each month: Fixed costs: salaries, $2,600; rent. $5,600; depreciation, $3,000; advertising, $3,800 Mixed costs: utilities, $3,600+ $0.30 per unit Variable costs per unit sold: sales commissions, $2.60; marketing promotions, $1.60: supplies, $0.50; bad debt expense, $0.25 Required: Prepare ABC Company's operating expense budget for June, July, and August. June July August Variable operating expenses Sales commissions Marketing promotions Supplies Bad debts expense Utilities Total variable expense $ 0 $ 0 $ O Fixed operating expenses Salanes Rent Depreciation Advertising Utilities Total faxed expense 0 S 0 $ 0 Budgeted operating expense S 0 S 0 S
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