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Exercise 9-9 Planning Budget [LO9-1 Wyckam Manufacturing Inc. has provided the following information concerning its manufacturing costs Fixed C $ 5.60 42,200 Direct labor Supplies Utilities s0.40 0.20 s 1,880 15,400 11,800 ation For example, utities should be $1.800 per month plus so 20 per machine-hour The company expects to work 4000 machine-hours im 4,000 machine-hours in June. Note that the company's direct labor is a fixed cost Prepare the company's planning budget for June. Planning Budget for June 30 Total