ABC Companys budgeted sales for June, July, and August are 15,000,19,000, and 16,700 units respectively....

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Accounting

ABC Companys budgeted sales for June, July, and August are 15,000,19,000, and 16,700 units respectively. The following cost behavior patterns are budgeted for ABC Companys operating expenses each month:
Fixed costs: salaries, $3,500; rent, $6,500; depreciation, $3,900; advertising, $4,700
Mixed costs: utilities, $4,500+ $0.80 per unit
Variable costs per unit sold: sales commissions, $3.50; marketing promotions, $2.50; supplies, $0.60; bad debt expense, $0.30
Required:
Prepare ABC Companys operating expense budget for June, July, and August.
Note: Enter all values as positive value.

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