Factory Overhead Cost Budget Sweet Tooth Candy Company budgeted the following costs for anticipated production for Augusti Advertising expenses $277,660 Manufacturing supplies 15,220 Power and light 45,390 Sales commissions 310,440 Factory insurance 26,430 Production supervisor wages 133,490 Production control wages 34,710 Executive officer salaries 283,000 Materials management wages 38,170 Factory depreciation 21,630 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