22.9

Factory Overhead Cost Budget Toot Sweet Company budgeted the following costs for anticipated production for August: Advertising expenses $303,180 Manufacturing supplies 16,620 Power and light 49,560 Sales commissions 327,550 Factory insurance 28,860 Production supervisor wages 145,760 Production control wages 37.900 Executive officer salaries 309,010 Materials management wages 41,680 Factory depreciation 23,610 Prepare a factory overhead cost budget, separating variable and fixed costs. Assume that factory insurance and depreciation are the only found factory costs. Toot Sweet Company Factory Overhead Cost Budget For the Month Ending August 31 Variable factory overhead costs: Total variable factory overhead costs Fixed factory overhead costs: Sales commissions 327,550 Factory Insurance 28,860 Production supervisor wages 145,760 Production control wages 37,900 Executive officer salaries 309,010 Materials management wages 41,680 Factory depreciation 23,610 Prepare a factory overhead cost budget, separating variable and fixed costs. Assume that factory insurance and depreciation are the only fixed factory costs. Toot Sweet Company Factory Overhead Cost Budget For the Month Ending August 31 Variable factory overhead costs: Total variable factory overhead costs Fixed factory overhead costs 0 00 DJ Total fixed factory overhead costs Total factory overhead costs