Sales = $932,668

october - 197,925

november - 201,884

december - 206,426

XYZ Company Operating Expenses Budget For October, November and December 2015 October November December Total Salaries Expense Depreciation Expense Other Operating Expenses Total Operating Expenses Assumptions: Salaries Expense=15 % of Sales Depreciation Expense=$2,000 per month Other Operating Expenses=10% of Sales