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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 15,800,19,800, and 17,500 units respectively. The following cost behavior patterns are budgeted for ABC Company's operating expenses each month:
Fixed costs: salaries, $3,900; re'nt, $6,900; depreciation, $4,300; advertising, $5,100
Mixed costs: utilities, $4,900+$0.60 per unit
Variable costs per unit sold: sales commissions, $3.90; marketing promotions, $2.90; supplies, $0.80; bad debt expense, $0.50
Required:
Prepare ABC Company's operating expense budget for June, July, and August.
Note: Enter all values as positive value.
\table[[2,June,July,August],[Variable operating expenses:],[Sales commissions],[Marketing promotions],[Supplies],[Bad debt expense],[Utilities],[Total variable expense,0,$,$
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