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Factory Overhead Cost Budget Nutty Candy Company budgeted the following costs for anticipated production for August Factory Overhead Cost Budget Nutty Candy Company budgeted the

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Factory Overhead Cost Budget Nutty Candy Company budgeted the following costs for anticipated production for August

Factory Overhead Cost Budget Nutty Candy Company budgeted the following costs for anticipated production for August: 321,160 Advertising expenses $293, Manufacturing supplies Power and light Sales commissions Factory insurance 920 16,110 48,050 27,980 Production supervisor wages Production control wages Executive officer salaries Materials management wages Factory depreciation $141,310 36,740 299,580 40,410 22,890 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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