Wyckam Manufacturing Incorporated has provided the following estimates concerning its manufacturing costs:

Fixed Cost per MonthCost per Machine-HourDirect materials $ 5.60Direct labor$ 42,500 Supplies $ 0.30Utilities$ 1,300$ 0.15Depreciation$ 14,900 Insurance$ 11,400

For example, utilities should be $1,300 per month plus $0.15 per machine-hour. The company expects to work 4,300 machine-hours in June. Note that the companys direct labor is a fixed cost.

Required:

Prepare the companys planning budget for June.