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Wyckam Manufacturing Incorporated has provided the following estimates concerning its manufacturing costs: Fixed Cost Cost per per Month Machine-Hour Direct materials Direct labor Supplies Utilities:

Wyckam Manufacturing Incorporated has provided the following estimates concerning its manufacturing costs: Fixed Cost Cost per per Month Machine-Hour Direct materials Direct labor Supplies Utilities: Depreciation Insurance $ 5.50 $ 42,900 $ 0.40 $1,500 $ 14,500 $11,700 $ 0.25 For example, utilities should be $1,500 per month plus $0.25 per machine-hour. The company expects to work 4.500 machine-hours in June. Note that the company's direct labor is a fixed cost. mework es Mc Graw "Hill Saved Wyckam Manufacturing Incorporated has provided the following estimates concerning its manufacturing costs: Fixed Cost Cost per per Month Machine-Hour Direct materials Direct labor $5.50 $ 42,900 Supplies Utilities Depreciation $0.40 $1,500 $0.25 Insurance $ 14,500 $11,700 4 For example, utilities should be $1,500 per month plus $0.25 per machine-hour. The company expects to work 4,500 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 Incorporated Planning Budget for Manufacturing Costs For the Month Ended June 30 Drect materials Drect labor Supplies Utities Depreciation Insurance Total manufacturing cost Wyckam Manufacturing Incorporated Planning Budget for Manufacturing Costs For the Month Ended June 30 Direct materials Direct labor Supplies Utilities Depreciation Insurance Total manufacturing cost

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