Pepsi Co.n has budgeted direct materials purchases of $150800in October and $239000in November. Past experience indicates that the company pays for75% of its purchases in the month of purchase and the remaining25% in the next month. Other costs are all paid during the month incurred. During November, the following items were budgeted:

Wages expense

$75000Purchase of office equipment

36200Selling and administrative expenses

24300Depreciation expense 17100 Accounts receivable write-offs11000

How much is budgeted cash disbursements for November?