Fixed costs: salaries, $$3,700$; rent, $$6,700$; depreciation, $$4,100$; advertising, $$4,900$

Mixed costs: utilities, $$4,700+$$$0\mathrm{.}40$ per unit

Variable costs per unit sold: sales commissions, $$3\mathrm{.}70$; marketing promotions, $$2\mathrm{.}70$; supplies, $$0\mathrm{.}70$; bad debt expense, $$0\mathrm{.}40$

Required:

Prepare ABC Company's operating expense budget for June, July, and August.

Note: Enter all values as positive value.

$\backslash$table$[[$Variable operating expenses:,June,July,August$],[,,],[$Sales commissions,,,$],[$Marketing promotions,,,$],[$Supplies$,,,],[$Bad debt expense,,,$],[$Utilities$,,,],[$Total variable expense,$$,$$$,$$