nces ABC Company's 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 Company's 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 Company's operating expense budget for June, July, and August. Note: Enter all values as positive value. Variable operating expenses: Sales commissions Marketing promotions Supplies Bad debt expense Utilities Total variable expense Fixed operating expenses: Salaries Rent Depreciation Advertising Utilities Total fixed expense Budgeted operating expense June July August