ABC Company's budgeted sales for June, July, and August are $13,800,17,800,$ and $15,400$ units respectively. The following cost behavior patterns are budgeted for ABC Company's operating expenses each month:

Fixed costs: salaries, $$2,900$; rent, $$5,900$; depreciation, $$3,300$; advertising, $$4,100$

Mixed costs: utilities, $$3,900+$$$0\mathrm{.}50$ per unit

Variable costs per unit sold: sales commissions, $$2\mathrm{.}90$; marketing promotions, $$1\mathrm{.}90$; supplies, $$0\mathrm{.}65$; bad debt expense, $$0\mathrm{.}40$

Required:

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

Note: Enter all values as positive value.

$\backslash$table$[[,$June,July,August$],[$Variable operating expenses:$],[$Sales commissions$],[$Marketing promotions$],[$Supplies$],[$Bad debt expense$],[$Utilities$],[$Total variable expense,$$,$$$,$$