how do i create a planning budget?

Wyckam Manufacturing Inc. has provided the following estimates concerning its manufacturing costs: Fixed Cost per Month Cost per Machine-Hour $5.30 $ 42,900 Direct materials Direct labor Supplies Utilities Depreciation Insurance $ 0.20 $ 0.10 ok $ 1,800 $ 14,500 $ 11,600 t For example, utilities should be $1,800 per month plus $0.10 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. Wyckam Manufacturing Inc. Planning Budget for Manufacturing Costs For the Month Ended June 30 Direct materials Direct labor Supplies Utilities