Factory Overhead Cost Budget

Sweet Tooth Candy Company budgeted the following costs for anticipated production for August:

Advertising expenses	$303,970
Manufacturing supplies	16,660
Power and light	49,690
Sales commissions	328,400
Factory insurance	28,940
Production supervisor wages	146,140
Production control wages	38,000
Executive officer salaries	309,820
Materials management wages	41,790
Factory depreciation	23,670

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:

$fill in the blank 2

fill in the blank 4

fill in the blank 6

fill in the blank 8

fill in the blank 10

Total variable factory overhead costs

$fill in the blank 11

Fixed factory overhead costs:

$fill in the blank 13

fill in the blank 15

Total fixed factory overhead costs

fill in the blank 16

Total factory overhead costs

$fill in the blank 17

Factory Overhead Cost Budget

Sweet Tooth Candy Company budgeted the following costs for anticipated production for August:

Advertising expenses	$303,970
Manufacturing supplies	16,660
Power and light	49,690
Sales commissions	328,400
Factory insurance	28,940
Production supervisor wages	146,140
Production control wages	38,000
Executive officer salaries	309,820
Materials management wages	41,790
Factory depreciation	23,670

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:
	$fill in the blank 2
	fill in the blank 4
	fill in the blank 6
	fill in the blank 8
	fill in the blank 10
Total variable factory overhead costs		$fill in the blank 11
Fixed factory overhead costs:
	$fill in the blank 13
	fill in the blank 15
Total fixed factory overhead costs		fill in the blank 16
Total factory overhead costs		$fill in the blank 17