Wyckam Manufacturing Inc. has provided the following information concerning its manufacturing costs: Fixed Cost per...
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Wyckam Manufacturing Inc. has provided the following information concerning its manufacturing costs: Fixed Cost per Month Cost per Machine-Hour $5.30 $ 42,200 Direct materials Direct labor Supplies Utilities Depreciation Insurance $0.20 $0.30 $ 1,700 $ 15,400 $11,700 For example, utilities should be $1,700 per month plus $0,30 per machine-hour. The company expects to work 4,400 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 Budgeted machine-hours Direct materials Direct labor Supplies Utilities Depreciation Insurance Total manufacturing oost $
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