Factory overhead cost budget

Anderson Candy Company budgeted the following costs for anticipated production for October:

Prepare a factory overhead cost budget, separating variable and fixed costs. Assume that factory insurance and

depreciation are the only fixed factory costs.

Anderson Candy Company

Factory Overhead Cost Budget

For the Month Ending October $31$

Line Item Description

Amount

Amount

Variable factory overhead costs:

Manufacturing supplies $-$

Power and light

Production supervisor wages $-$

Production control wages $$

Materials management wages

Total variable factory overhead costs

Fixed factory overhead costs:

Factory insurance

Factory depreciation

Total fixed factory overhead costs

Total factory overhead costs

$

$