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

	Fixed Cost Per Month	Cost Per Machine Hour
Direct Material		$5.60
Direct Labor	$42400
Supplies		$0.20
Utlities	$1900	$0.20
Depreciation	$14,600
Insurance	$11,800

For example, utilities should be $1,900 per month plus $0.20 per machine-hour. The company expects to work 4,400 machine-hours in June. Note that the companys direct labor is a fixed cost.

Required:

Complete the companys planning budget for manufacturing costs for June.

Wyckam Manufacturing Inc.

Planning Budget for Manufacturing Costs

For the Month Ended June 30

Direct Material
Direct Labor
Supplies
Utilities
Depreciation
Insurance
Total Manufacturing Cost