Direct materials Direct labor $36,800 Supplies Utilities Define planning budget. Next, prepare a planning budget (like exhibit 9-2 in the text) based on the following fictitious data for American Uniform Sales for August 30. Fixed Cost per Month Cost per Machine Hour Insurance $1,400 Depreciation $16,700 $12,700 $4.25 cost for this company. $.30 $.05 Note: Utilities should be $1,400 per month plus $.05 per machine-hour. The company expects to work 5,000 machine hours in August. The company's direct labor is a fixed

- Define planning budget. - Next, prepare a planning budget (like exhibit 9-2 in the text) based on the following fictitious data for American Uniform Sales for August 30. Note: Utilities should be $1,400 per month plus $.05 per machine-hour. The company expects to work 5,000 machine hours in August. The company's direct labor is a fixed cost for this company