Help S Wyckam Manufacturing Inc. has provided the following information concerni

Question

Help S Wyckam Manufacturing Inc. has provided the following information concerning its manufacturing costs Fixed Cost Cost per $5.30 0.40 per Month Machine- Direct materials Direct labor Supplies Utilities Depreciation Insurance $42,300 01:20:47 2,000 $0.15 15,200 $11,200 For example, utlities should be $2.000 per month plus $015 per machine-hour. The company June. Note that the company's direct labor is a fixed cost Book expects to work 4,300 machine-hours in Hint Required: Prepare the company's planning budget for June. Wyckam Manufacturing Inc. Planning Budget for Manufacturing Costs For the Month Ended June 30 Print eferences Direct materials Direct labor Supplies Utilities tion Insurance Total manufacturing cost

Explanation / Answer

Wyckam manufacturing Inc.

Planning Budget for Manufacturing costs

For the Month Ended June 30

Machine hours to be worked = 4,300

Direct Materials $5.30 X 4,300 = $22,790

Direct labor (Fixed). = 42,300

Supplies. $0.40 X 4,300 = 1,720

Utilities $2000+(0.15 X 4,300) = 2,645

Depreciation = 15,200

Insurance. = 11,200

Total manufacturing cost = $95,855

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