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Factory Overhead Cost Budget Sweet Tooth Candy Company budgeted the following costs for anticipated production for August: Advertising expenses $274,980 Manufacturing supplies 15,070 Power and

Factory Overhead Cost Budget Sweet Tooth Candy Company budgeted the following costs for anticipated production for August: Advertising expenses $274,980 Manufacturing supplies 15,070 Power and light 44,950 Sales commissions 307,440 Factory insurance 26,170 Production supervisor wages 132,200 Production control wages 34,370 Executive officer salaries 280,260 Materials management wages 37,810 Factory depreciation 21,420 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 100 0000000

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