Cook Campus Camping Corporation makes and sells widgets. The company is in the process of preparing its Selling and Administrative Expense Budget for the last quarter of the year. The following budget data are available for each month: Variable cost per Monthly Fixed cost widget Sold Sales Commissions Shipping Advetising Executive Salaries Depreciation on Office Equipment Other $8.50 $10.50 $4.25 $18,000 $156,000 $25,000 $1.75$44,000 All of these expenses (except depreciation) are paid in cash in the month they are incurred. If the company budget sales of 28,000 widgets, total cash disbursements for the selling and administrative expenses (fixed and variable) for December would be: $546,000 $521,000 $893,000 $918,000