Rockport

Corporation is preparing its operating expenses budget. The budgeted unit sales for the upcoming quarter is as follows:

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(Click the icon to view the unit sales data) The company's variable operating expenses are

$2.00

per unit. Fixed monthly operating expenses include

$5,600

forsalaries,

$3,600

for office rent, and

$2,400

for depreciation. How much operating expenses will be budgeted for July? For August? For September? For the quarter in total?

Complete the following operating expense budget, one section at a time, to compute the budgeted operating expenses for July, August, September and for the quarter in total.