6 8 9 LEARNING OUTCOME # 3-Prepare Operating Expenses Budget The budgeted unit s

Question

6 8 9 LEARNING OUTCOME # 3-Prepare Operating Expenses Budget The budgeted unit sales for the upcoming quarter are as Wilams Corporation is preparing its operating expenses budget. July August September Budgeted Unit Sales 1,220 1,480 1,740 The company's variable operating expenses are $3.00 per unit. Fixed monthly operating expenses include $5,700 for salaries, $3,800 for office rent, and $2,900 for depreciation. How much operating expenses will be budgeted for July? For August? For eptember? For the quarter in total? Enter your solution in the yellow cells below Williams Corporation Operating Expenses Budget For the Months July through September July August Variable Operating Expenses Fixed Operating Expenses: Total Fixed Operating Expenses Total Operating Expenses

Explanation / Answer

Operating expense budget :

July August September Quarter Variable operating expense 1220*3 = 3660 1480*3 = 4440 1740*3 = 5220 13320 Fixed operating expense Salary 5700 5700 5700 17100 Office rent 3800 3800 3800 11400 Depreciation 2900 2900 2900 8700 Total fixed operating expense 12400 12400 12400 37200 Total operating expense 16060 16840 17620 50520

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