TB MC Qu. 13-54 (Algo) The marketing and administrative expense... The marketing and administrative expense budget of Frazier Corporation is based on budgeted unit sales, which are 6,200 units for June. The variable marketing and administrative expense is $1,10 per unit. The budgeted fixed marketing and administrative expense is $117,800 per month, which includes depreciation of $6,750 per month. The remainder of the fixed marketing and administrative expense represents current cash flows. The cash disbursements for marketing and administrative expenses on the June marketing and administrative expense budget should be: Multiple Choice $111,050. $6.820. $117.870. $124,620