DTCC Wyckam Manufacturing Inc Planning Budget Worksheet – Assignment Help

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

Fixed Cost
per Month

Cost per
Machine-Hour

Direct materials

$

5.40

Direct labor

$

43,000

Supplies

$

0.10

Utilities

$

1,800

$

0.25

Depreciation

$

15,100

Insurance

$

11,700


For example, utilities should be $1,800 per month plus $0.25 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.


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