Montana timber compnay is in teh process of preparing its budget for next year. cost of goods sold has been estimated at 70 percent of sales. Lumber purchases and payments are to be made during the month preceding the month of sale. Wages are estimated at 15 percent of sales adn aer paid during the month of sale. Other operating costs amounting to 10 percent of sales are to be paid in the month following the month of sale. additionally, a monthly lease payment of $11,000 is paid to BMI for computer services. Sales revenue is forecase as follows.

I Operational Budgeting and Profit Planninyg Sales Revenue Month April May June . July $120,000 160,000 170,000 210,000 190,000 230,000 Required Prepare a schedule of cash disbursements for April, May, and June