Wyckam Manufacturing Inc. has provided the following information concerning its manufacturing costs:

Direct materials

Direct labor

Supplies

Utilities

Depreciation

Insurance

Fixed

Cost

Cost par

per Month

Machine-Hour

$ 5.50

$ 42,500

$ 1,100

$ 15,500

$ 11,600

$0.30

$ 0.20

For example, utilities should be $1,100 per month plus $0.20 per machine-hour. The company expects to work 4,200 machine-hours in June. Note that the company's direct labor is a fixed cost.

Required:

Prepare the company's planning budget for June.