Refer to E6.10 and E6.11. Assume that all costs are paid in the month incurred. Prepare the cash disbursements schedule by month for the quarter for McKown.

Data from E6.10

McKown plans to sell 5,000 units of Herbal Wash in the first month, 4,500 units in the second month, and 5,500 units in the third month, at $2 each. Commissions are 2 percent of sales and other unit-related marketing costs are 7 percent of sales. Depreciation of delivery equipment is $15,000 per quarter. Prepare a sales budget by month for the quarter for McKown.

Data from E6.11

Prepare a marketing and distribution budget by month for the quarter for McKown.