ABC Company's budgeted sales for June, July, and August are $13,200,17,200,$ and $15,200$ units respectively. The following cost 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\mathrm{.}30$ per unit

Variable costs per unit sold: sales commissions, $$2\mathrm{.}60$; marketing promotions, $$1\mathrm{.}60$; supplies, $$0\mathrm{.}50$; bad debt expense, $$0\mathrm{.}25$

Required:

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

Note: Enter all values as positive value.

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\mathrm{.}30$ per unit

Variable costs per unit sold: sales commissions, $$2\mathrm{.}60$; marketing promotions, $$1\mathrm{.}60$; supplies, $$0\mathrm{.}50$; bad debt expense, $$0\mathrm{.}25$

Required:

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

Note: Enter all values as positive value.