Exercise 9.9 Planning Budget [LO9-1] Wyckam Manufacturing Inc. has provided the following information concering its manufacturing costs: Fixed Cost per Month Cost per Machine-Hour $ 5.50 $ 42, see Direct materials Direct labor Supplies Utilities Depreciation Insurance se.de $ 8.2 $ 1,500 $ 14,600 $ 11, 100 For example, utilities should be $1,500 per month plus $0.20 per machine-hour. The company expects to work 4.400 machine-hours in June. Note that the company's direct labor is a fixed cost Required: Prepare the company's planning budget for June ces Wyckam Manufacturing Inc. Planning Budget for Manufacturing Costs For the Month Ended June 30 Direct materials Direct labor Supplies Utilities Depreciation Insurance Total manufacturing cost Exercise 9-10 Planning Budget (LO9-11 Lavage Rapide Is a Canadian company that owns and operates a large automatic car wash facility near Montreal. The following table provides data concerning the company's costs: Fixed Cost per Month $ 1,500 Cleaning supplies Electricity Maintenance Wages and Salaries Depreciation Rent Administrative expenses Cost per Car Washed se.Be $ 0.07 Se.15 $ 0.30 $ 4.900 $ 8,300 5 2,000 $ 1,500 $ 0.03 For example, electricity costs are $1.500 per month plus $0.07 per car washed. The company expects to wash 8.500 cars in August and to collect an average of $6.70 per car washed. Required: Prepare the company's planning budget for August Lavage Rapide Planning Budget For the Month Ended August 31 Revenue Expenses Cleaning supplies Electricity Maintenance Wages and salanes Depreciation Rent Administrative expenses Total expense Net operating income Prey O 35 NA