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

Fixed Cost per Month

Cost per Machine-Hour

Direct materials				$	5.30
Direct labor	$	42,700
Supplies				$	0.10
Utilities	$	1,600		$	0.20
Depreciation	$	15,300
Insurance	$	11,500

For example, utilities should be $1,600 per month plus $0.20 per machine-hour. The company expects to work 4,000 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