Wyckam Manufacturing Inc. has provided the following information concerning its

Question

Wyckam Manufacturing Inc. has provided the following information concerning its manufacturing costs: Fixed Cost per Month Cost per Machine-Hour $5.40 Direct materials Direct labor Supplies Utilities Depreciation Insurance $42,500 $0.10 $0.20 $ 1,300 $14,800 $11,900 For example, utilities should be $1,300 per month plus $0.20 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: Complete the company's planning budget for manufacturing costs for June. Wyckam Manufacturing Inc. Planning Budget for Manufacturing Costs For the Month Ended June 30 Direct materials Direct labor Supplies Utilities Depreciation Insurance Total manufacturing cost

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Answer

Wyckam Manufacturing Inc.

Planning Budget for Manufacturing Cost

For the Month Ended June 30

Direct materials(5000*5.40) $27000 Direct labor $42500 Supplies (5000*0.10) $500 Utilities $1300+(5000*0.20) $1300 Depreciation $14800 Insurance $11900 Total manufacturing cost $101000

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