For example, utilities should be $$1,600$ per month plus $$0\mathrm{.}15$ per machine$-$hour. The company expects to work $4,400$ machWyckam Manufacturing Incorporated has provided the following estimates concerning its manufacturing costs:

For example, utilities should be $$1,600$ per month plus $$0\mathrm{.}15$ 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.ine$-$hours in June. Note that the company$$s direct labor is a fixed cost.