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Wyckam Manufacturing Incorporated provided the following cost formulas for its manufacturing costs:
Fixed Cost per Month Cost per MachineHour
Direct materials $
Direct labor $
Supplies $
Utilities $ $
Depreciation $
Insurance $
For example, utilities should be $ per month plus $ per machinehour. The company expects to work machinehours in June. Note the companys direct labor is a fixed cost.
Required:
Prepare the companys planning budget for June.
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