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Wyckam Manufacturing Incorporated has provided the following estimates concerning its manufacturing costs: Fixed Cost per Month Cost per Machine - Hour Direct materials $ 5

Wyckam Manufacturing Incorporated has provided the following estimates concerning its manufacturing costs:
Fixed Cost per Month Cost per Machine-Hour
Direct materials $ 5.70
Direct labor $ 42,100
Supplies $ 0.40
Utilities $ 1,400 $ 0.20
Depreciation $ 15,300
Insurance $ 11,400
For example, utilities should be $1,400 per month plus $0.20 per machine-hour. The company expects to work 4,200 machine-hours in June. Note that the companys direct labor is a fixed cost.
Required:
Prepare the companys planning budget for June.For example, utilities should be $1,400 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.
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