It is time for the annual budgeting process at your call center company. To
kick-off the process all the department managers and the plant accountant are
meeting to discuss the budgeting process.In your department the department which receives incoming customer phone
orders the accountant has given you the following information:Expense 1salariesExpense 2temporary helpExpense 3office suppliesExpense 4utilitiesYou know from experience that some of these expenses seem to go up or down as
factory volume goes up or down while others stay pretty constant.For each expense category:In your own words please post a response to the Discussion Board and
comment on other postings. You will be graded on the quality of your
postings.The following grading criteria will be used:Grading Guidelines40%For each expense category classify it as being fixed variable or
mixed.60%For each expense category explain the logic of your classification.