ABC Company's budgeted sales for June, July, and August are $14,600,18,600,$ and $16,600$ units respectively. The following cost behavior patterns are budgeted for ABC Company's operating expenses each month:

Fixed costs: salaries, $$3,300$; rent, $$6,300$; depreciation, $$3,700$; advertising, $$4,500$

Mixed costs: utilities, $$4,300+$$$0\mathrm{.}60$ per unit

Variable costs per unit sold: sales commissions, $$3\mathrm{.}30$; marketing promotions, $$2\mathrm{.}30$; supplies, $$0\mathrm{.}50$; bad debt expense, $$0\mathrm{.}20$

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,,,$],[$Fixed operating expenses:,,,$],[$Salaries$,,,],[$Rent$,,,],[$Depreciation$,,,],[$Advertising$,,,],[$Utilities$,,,],[$Total fixed expense,,,$],[$Budgeted operating expense,,,$]]$