Question: need help asap*expects to work 4100 machine hours in June. specify if actual or budgeted machine hours Wyckam Manufacturing Inc. has provided the following information
need help asap*expects to work 4100 machine hours in June. specify if actual or budgeted machine hours

Wyckam Manufacturing Inc. has provided the following information concerning its manufacturing costs: Fixed Cost per Cost Machine-Hour per Month Direct materials $ 5. 70 Direct labor $ 42 , 000 Supplies $ 0 . 20 Utilities $ 1, 700 $ 0. 10 Depreciation $ 14 , 600 Insurance $ 11, 600 For example, utilities should be $1,700 per month plus $0.10 per machine-hour. The company expects to work 4,100 machine-ho 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 actual/budgeted machine hours Direct materials Direct labor Supplies Utilities Depreciation Insurance Total manufacturing cost $
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