Answer:
$152,450 .00
Explanation:
Depreciation is a non-cash item and as such, this will not be included in the cash disbursement for the month.
The cash disbursements for marketing and administrative expenses on the June marketing and administrative expense budget will consider the fixed and variable costs elements excluding depreciation.
Cash disbursements for marketing and administrative expenses on the June marketing and administrative expense budget
= ($1.10 * 7500) + ($152,250 - $8,050)
= $152,450 .00