Wyckam Manufacturing Incorporated has provided the following estimates concerning its manufacturing costs:

Fixed Cost per Month Cost per MachineHour

Direct materials $

Direct labor $

Supplies $

Utilities $ $

Depreciation $

Insurance $

For example, utilities should be $ per month plus $ per machinehour. The company expects to work machinehours in June. Note that the companys direct labor is a fixed cost.

Required:

Prepare the companys planning budget for June.