Milvine Company has projected sales and production in units for the second quarter of the coming year as follows : April 60,000 May 50,000 June 50,000 Production Cash-related production costs are budgeted at $5 per unit produced. Of these production costs 40% paid in the month in which they are incurred and the balance in the following month . Selling and administrative expenses will amount to $ 100,000 per month . The accounts payable balance on March 31 totals $190,000 , which will be paid in April Required: Prepare a schedule for each month showing budgeted cash disbursements for the Company . You must show all calculations .

Milvine Company has projected sales and production in units for the second quarter of the coming year as follows: .) Production 60,000 50,000 50,000 Cash-related production costs are budgeted at $5 per unit produced. Of these production costs, 40% are paid in the month in which they are incurred and the balance in the following month. Selling and administrative expenses will amount to $100,000 per month. The accounts payable balance on March 31 totals $190,000, which will be paid in April. Required: Prepare a schedule for each month showing budgeted cash disbursements for the Company. You must show all calculations