ABC Company's budgeted sales for June, July, and August are 12,400, 16,400, and 14,400 units...
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Accounting
ABC Company's budgeted sales for June, July, and August are 12,400, 16,400, and 14,400 units respectively. The following cost behavior patterns are budgeted for ABC Company's operating expenses each month:
Fixed costs: salaries, $2,200; rent, $5,200; depreciation, $2,600; advertising, $3,400
Mixed costs: utilities, $3,200 + $0.40 per unit
Variable costs per unit sold: sales commissions, $2.20; marketing promotions, $1.20; supplies, $0.85; bad debt expense, $0.35
Prepare ABC Company's operating expense budget for June, July, and August.
June | July | August | |
Variable operating expenses: | |||
Sales commissions | |||
Marketing promotions | |||
Supplies | |||
Bad debt expense | |||
Utilities | |||
Total variable expense | $ 0 | $ 0 | $ 0 |
Fixed operating expenses: | |||
Salaries | |||
Rent | |||
Depreciation | |||
Advertising | |||
Utilities | |||
Total fixed expense | $ 0 | $ 0 | $ 0 |
Budgeted operating expense | $ 0 | $ 0 | $ 0 |
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