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Factory Overhead Cost Budget Sweet Tooth Candy Company budgeted the following costs for anticipated production for August: Advertising expenses $262,520 Manufacturing supplies 14,390 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 $262,520 Manufacturing supplies 14,390 Power and light 42,910 Sales commissions 283,620 Factory insurance 24,990 Production supervisor wages 126,210 Production control wages 32,810 Executive officer salaries 267,570 Materials management wages 36,100 Factory depreciation 20,450 Prepare a factory overhead cost budget, separating variable and fixed costs. Assume that factory insurance and depreciation are the only fixed factory costs Variable factory overhead costs: Manufacturing supplies Power and light Production supervisor wages Production control wages Materials management wages Total variable factory overhead costs Fixed factory overhead costs Factory insurance Factory depreciation O bili Total Foxed factory overhead costs Total factory overhead costs

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