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Factory Overhead Cost Budget Sweet Tooth Candy Company budgeted the following costs for anticipated production for August: Advertising expenses $252,700 Manufacturing supplies 13,850 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 $252,700 Manufacturing supplies 13,850 Power and light Sales commissions Factory insurance 41,310 273,010 24,060 121,490 31,590 257,560 Production supervisor wages Production control wages Executive officer salaries Materials management wages 34,740 19,680 Factory depreciation 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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