Wyckom Manufacturing Inc. has provided the following estimates concerning its manufacturing costs: Fixed cost per Month Cost per Machine-Hour $ 5.40 $ 42,700 Direct waterials Direct labor Supplies Utilities Depreciation Insurance $0.10 $ 0.25 $ 1,200 $ 15,280 $11.760 For example, utilities should be $1,200 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