ABC Company's budgeted sales for June, July, and August are $14,400,18,400,$ and $16,400$ units respectively. The following cost behavior patterns are budgeted for ABC Company's operating expenses each month:

Fixed costs: salaries, $$3,200$; rent, $$6,200$; depreciation, $$3,600$; advertising, $$4,400$

Mixed costs: utilities, $$4,200+$$$0\mathrm{.}70$ per unit

Variable costs per unit sold: sales commissions, $$3\mathrm{.}20$; marketing promotions, $$2\mathrm{.}20$; supplies, $$0\mathrm{.}80$; bad debt expense, $$0\mathrm{.}55$

Required:

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

Note: Enter all values as positive value.

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