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 Wyckam Manufacturing Inc. has provided the following information concerning its manufacturing costs: Cost per Machine- Hour $5.40 Fixed Cost per Month Direct materials Direct labor $ 42,600 Supplies Utilities $ 1,200 Depreciation $ 14,900 Insurance $ 11,500 $0.10 $0.15 For example, utilities should be $1,200 per month plus $0.15 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. Wyckam Manufacturing Inc. Planning Budget for Manufacturing Costs For the Month Ended June 30 Direct materials Direct labor Supplies Utilities Depreciation Insurance Total manufacturing cost

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