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Factory Overhead Cost Budget Sweet Tooth Candy Company budgeted the following costs for anticipated production for Augusti Advertising expenses $273,860 Manufacturing supplies 15,010 Power and

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Factory Overhead Cost Budget Sweet Tooth Candy Company budgeted the following costs for anticipated production for Augusti Advertising expenses $273,860 Manufacturing supplies 15,010 Power and light 44,770 Sales commissions 295,880 Factory Insurance 26,070 Production supervisor wages 131,670 Production control wages 34,230 Executive officer salaries 279,130 Materials management wages 37.650 Factory depreciation 21,330 Prepare a factory overhead cost budget, separating variable and fixed costs. Assume that factory insurance and depreciation are the only found factory costs. Sweet Tooth Candy Company Factory Overhead Cost Budget For the Month Ending August 31 Variable factory overhead costs: Total variable factory overtread costs Variable factory overhead costs: O ni Total variable factory overhead costs Fixed factory overhead costs: Total fixed factory overhead costs 00 Total factory overhead costs

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