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ABC Companys 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

ABC Companys 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 Companys operating expenses each month: Fixed costs: salaries, $2,900; rent, $5,900; depreciation, $3,300; advertising, $4,100 Mixed costs: utilities, $3,900 + $0.50 per unit Variable costs per unit sold: sales commissions, $2.90; marketing promotions, $1.90; supplies, $0.65; bad debt expense, $0.40 Required: Prepare ABC Companys operating

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