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Wyckam Manufacturing Inc. has provided the following estimates concerning its manufacturing costs: Fixed Cost per Month Coat por Macbine-Hour 55.60 542,400 Direct materials Direct labor

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Wyckam Manufacturing Inc. has provided the following estimates concerning its manufacturing costs: Fixed Cost per Month Coat por Macbine-Hour 55.60 542,400 Direct materials Direct labor Supplies Utilities Depreciation Insurance $0.20 $0.15 ole $ 1,600 $ 14,500 $11.900 For example, utilities should be $1,600 per month plus $0.15 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 Actual machine hours Direct materials Direct labor Supplies Utilities Depreciation Insurance Total manufacturing cost $

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