Cash budget, selling and administrative expense budget, budgeted income statement, budgeted balance sheet. a) Expenditures on manufacturing overhead. Ob) Payments to direct labour. c) Payments to purchase a machine that will last for several years. d) Payments for marketing and administrative costs. Cash budget, selling and administrative expense budget, budgeted income statement, budgeted balance sheet. a) Expenditures on manufacturing overhead. Ob) Payments to direct labour. c) Payments to purchase a machine that will last for several years. d) Payments for marketing and administrative costs