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Fixed costs: salaries, $3,300; rent, $6,300; depreciation, $3,700; advertising, $4,500 Mixed costs: utilities, $4,300+$0.60 per unit Variable costs per unit sold: sales commissions, $3.30; marketing
Fixed costs: salaries, $3,300; rent, $6,300; depreciation, $3,700; advertising, $4,500 Mixed costs: utilities, $4,300+$0.60 per unit Variable costs per unit sold: sales commissions, $3.30; marketing promotions, $2.30; supplies, $0.50; bad debt expense, $0.20 Required: Prepare ABC Company's operating expense budget for June, July, and August. Note: Enter all values as positive value. Fixed costs: salaries, $3,300; rent, $6,300; depreciation, $3,700; advertising, $4,500 Mixed costs: utilities, $4,300+$0.60 per unit Variable costs per unit sold: sales commissions, $3.30; marketing promotions, $2.30; supplies, $0.50; bad debt expense, $0.20 Required: Prepare ABC Company's operating expense budget for June, July, and August. Note: Enter all values as positive value
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