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ABC Company's budgeted sales for June, July, and August are 1 5 , 8 0 0 , 1 9 , 8 0 0 , and
ABC Company's budgeted sales for June, July, and August are and units respectively. The following cost behavior patterns are budgeted for ABC Company's operating expenses each month:
Fixed costs: salaries, $; re'nt, $; depreciation, $; advertising, $
Mixed costs: utilities, $$ per unit
Variable costs per unit sold: sales commissions, $; marketing promotions, $; supplies, $; bad debt expense, $
Required:
Prepare ABC Company's operating expense budget for June, July, and August.
Note: Enter all values as positive value.
tableJune,July,AugustVariable operating expenses:Sales commissionsMarketing promotionsSuppliesBad debt expenseUtilitiesTotal variable expense,$$
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