Factory Overhead Cost Budget Sweet Tooth Candy Company budgeted the following costs for anticipated production for August: $268,470 Advertising expenses Manufacturing supplies 14,710 43,880 Power and light 290,050 Sales commissions 25,560 Factory insurance 129,070 33,560 273,630 Production supervisor wages Production control wages Executive officer salaries Materials management wages Factory depreciation 36,920 20,910 Prepare a factory overhead cost budget, separating variable and fixed costs. Assume that factory insurance and depreciation are the only fixed factory costs. Sweet Tooth Candy Company Factory Overhead Cost Budget For the Month Ending August 31 Variable factory overhead costs: Calculator Enamel Paint Porcelain Total $36,780 $6,130 $145,500 $168.410 950 4,250 6,440 1,070 5,870 1,240 1,090 Kiln Department $17.900 Dish 3,830 Total Decorating Department $145,700 $193,600 Bowl Total Chapter 22 Homework eBook budget: Direct materials: Total direct materials purchases budgeted for September Estimated Inventory, September 1 Desired Inventory, September 30 Direct labor cost: Total direct labor cost budgeted for September Finished goods inventories: Estimated Inventory, September 1 Desired inventory, September 30 Work in process inventories: Estimated Inventory, September 1 Desired inventory, September 30 Budgeted factory overhead costs for September: Indirect factory wages Depreciation of plant and equipment Power and light Indirect materials $5,780 $3,050 Figurine $2,640 3,290 $11,500 9,670 3,710 2,670 $3,400 1,990 $81,900 14,300 5.200 4,100 $105,500 Total