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Factory Overhead Cost Budget Sweet Tooth Candy Company budgeted the following costs for anticipated production for August: Advertising expenses $248,780 Manufacturing supplies 13,630 Power and

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Factory Overhead Cost Budget Sweet Tooth Candy Company budgeted the following costs for anticipated production for August: Advertising expenses $248,780 Manufacturing supplies 13,630 Power and light 40,670 Sales commissions 271,830 Factory insurance 23,680 119,610 Production supervisor wages Production control wages Executive officer salaries 31,100 253,560 34,200 Materials management wages Factory depreciation 19,380 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: Total variable factory overhead costs Fixed factory overhead costs: Total fixed factory overhead costs Total factory overhead costs

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