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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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