Speedy Runner plans to sell 124 comma 000 pairs of shoes at $100 per pair. What will Speedy Runner budget for cash disbursements related to operating expenses?

The question is not compete,find concluding part of the question:

Budget cash disbursement  is $1,403,500

Explanation:

Sales commission(124,000*$5)  $620,000

salaries                                          $510,000

shipping expenses($2*124,000)   $248,000

Advertising                                      $25,500

Budget cash disbursements       $ 1,403,500

The bad debt expense and depreciation on sales vehicle are not included as they are not cash disbursements in actual fact, they are estimates of expenses,no cash payment is involved.

The sales revenue is not computed as it was not required