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Factory Overhead Cost Budget Nutty Candy Company budgeted the following costs for anticipated production for August: Advertising expenses $262,070 Production supervisor wages $126,000 Manufacturing

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Factory Overhead Cost Budget Nutty Candy Company budgeted the following costs for anticipated production for August: Advertising expenses $262,070 Production supervisor wages $126,000 Manufacturing supplies 14,360 Production control wages 32,760 Power and light 42,840 Executive officer salaries 267,110 Sales commissions 289,640 Materials management wages 36,030 Factory insurance 24,950 Factory depreciation 20,410 Prepare a factory overhead cost budget, separating variable and fixed costs. Assume that factory insurance and depreciation are the only factory fixed costs. Enter all amounts as positive numbers. NUTTY CANDY COMPANY Factory Overhead Cost Budget For the Month Ending August 31 Variable factory overhead costs: Total variable factory overhead costs Fixed factory overhead costs: Total fixed factory overhead costs Total factory overhead costs

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