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Mini-Exercise 14-4 (Static) Operating expense budget LO 6 ABC Company's budgeted sales for June, July, and August are 12,000, 16,000 , and 14,000 units, respectively.

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Mini-Exercise 14-4 (Static) Operating expense budget LO 6 ABC Company's budgeted sales for June, July, and August are 12,000, 16,000 , and 14,000 units, respectively. The following cost behavior pattems are budgeted for ABC Company's operating expenses each month: Fixed costs: salaries, $2,000; rent, $5,000; depreciation, $2,400; advertising, $3,200 Mixed costs: utilitles, $3,000+$0.50 per unit Varlable costs per unit sold: sales commissions, \$2.00; marketing promotions, $1.00; supplles, $0.75; bad debt expense, $0.25 Required: Prepare ABC Company's operating expense budget for June, July, and August. (Enter all values as positive value.)

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