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ABC Companys budgeted sales for June, July, and August are 12,200, 16,200, and 14,200 units respectively. The following cost behavior patterns are budgeted for ABC

ABC Companys budgeted sales for June, July, and August are 12,200, 16,200, and 14,200 units respectively. The following cost behavior patterns are budgeted for ABC Companys operating expenses each month: Fixed costs: salaries, $2,100; rent, $5,100; depreciation, $2,500; advertising, $3,300 Mixed costs: utilities, $3,100 + $0.60 per unit Variable costs per unit sold: sales commissions, $2.10; marketing promotions, $1.10; supplies, $0.80; bad debt expense, $0.30 Required: Prepare ABC Companys operating expense budget for June, July, and August. Note: Enter all values as positive value.

image text in transcribed Required: Prepare ABC Company's operating expense budget for June, July, and August. Note: Enter all values as positive value

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