Wyckam Manufacturing Inc. has provided the following information concerning its manufacturing costs: Fixed Cost per Month Cost per Machine-Hour $ 4.25 $36,800 Direct materials Direct labor Supplies Utilities Depreciation Insurance $ 0.30 $ 0.05 $ 1,400 $ 16,700 $ 12,700 For example, utilities should be $1,400 per month plus $0.05 per machine-hour. The company expects to work 5,000 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 Budgeted machine-hours 52 Direct materials Direct labor Supplies Utilities Depreciation Insurance Total manufacturing cost $ 0