Wyckam Manufacturing Incorporated has provided the following estimates concerning its manufacturing costs: Fixed Cost per Month Cost per Machine- Hour $ 5.70 Direct materials. Direct labor Supplies Utilities Depreciation Insurance $ 42,600 For example, utilities should be $1,000 per month plus $0.25 per machine-hour. The company expects to work 4,300 machine-hours in June. Note that the company's direct labor is a fixed cost. Supplies Utilities $ 1,000 $ 14,600 $ 11,900 Required: Prepare the company's planning budget for June. Wyckam Manufacturing Incorporated Planning Budget for Manufacturing Costs For the Month Ended June 30 Budgeted machine-hours Direct materials Direct labor Depreciation Insurance Total manufacturing cost $ 0.10 $ 0.25 $ 0

Wyckam Manufacturing incorporated has provided the following estimates concerning its manufacturing costs: For example, utilities should be $1,000 per month plus $0.25 per machine-hour. The company expects to work 4,300 machine-hours in June. Note that the company's direct labor is a fixed cost: Required: Prepare the company's planning budget for June