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	$ 42,900
Supplies		$ 0.40
Utilities	$ 1,000	$ 0.25
Depreciation	$ 15,400
Insurance	$ 12,000

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 companys direct labor is a fixed cost.

Required: Prepare the companys planning budget for June.