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Saved ABC Company's budgeted sales for June July, and August are 12,800, 16,800, and 14,800 units respectively. The following cost behavior patterns are budgeted for

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Saved ABC Company's budgeted sales for June July, and August are 12,800, 16,800, and 14,800 units respectively. The following cost behavior patterns are budgeted for ABC Company's operating expenses each month: Fixed costs: salaries. $2,400, rent, $5.400; depreciation, $2.800, advertising. $3,600 Mixed costs: utilities. $3,400 + $0.60 per unit Variable costs per unit sold: sales commissions, $2.40, marketing promotions, $140, supplies, $0.95, bad debt expense. 50.45 Required: Prepare ABC Company's operating expense budget for June, July, and August June July August Variable operating expenses Sales commissions Marketing promotions Supplies Bad debts expense Utilities Total variable expense Faced operating expenses Salanes Rent Depreciation Advertising Uuties Total faced expense Budgeted operating expense

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