Answer :
Fixed as well as variable budgeted expenses of each month should be planned at the start of each month first.
at the start of each month
Fixed and Variable Expenses
Regardless of industrial output, fixed expenses remain constant. Lease and rental payments, insurance, and interest payments are examples of fixed costs. Variable expenses vary according on the amount of output produced. Labor, commissions, and raw materials are examples of variable expenses.
A budgeted cost is a projected future expense that the organization expects to incur. In other words, it is an expected expense that management expects to incur in the future based on projected revenues and sales.
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