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Wyckam Manufacturing Incorporated has provided the following estimates concerning its manufacturing costs: Direct materials Direct labor Supplies Utilities Depreciation Insurance Fixed Cost Cost per
Wyckam Manufacturing Incorporated has provided the following estimates concerning its manufacturing costs: Direct materials Direct labor Supplies Utilities Depreciation Insurance Fixed Cost Cost per per Month Machine-Hour $ 5.30 $ 42,108 $1,600 $ 14,900 $ 11,200 $ 0.40 $0.25 For example, utilities should be $1,600 per month plus $0.25 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. Wyckan Manufacturing Incorporated Planning Budget for Manufacturing Costs For the Month Ended June 30 Direct materials Orect labor Supplies Utabes Depreciation Insurance Total manufacturing cost $
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