Dutch Shoe Company budgeted the following costs for anticipated production for January 2006:

Prepare a factory overhead cost budget, separating variable and fixed costs. Assume that factory insurance and depreciation are the only fixedcosts.

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Advertising expenses Manufacturing supplies Power and light Sales commissions Factory insurance $260,000 12,000 45,000 280,000 Production supervisor wages Production control salaries Executive officer salaries Materials management salaries $115,000 32,000 210,000 25,000 19,000 22,000 Factory depreciation