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Factory Overhead Cost Budget Sweet Tooth Candy Company budgeted the following costs for anticipated production for August: Advertising expenses $285,320 Manufacturing supplies 15,640 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 $285,320 Manufacturing supplies 15,640 Power and light 46,640 Sales commissions 315,340 Factory insurance 27,160 Production supervisor wages 137,180 Production control wages 35,670 Executive officer salaries 290,810 Materials management wages Factory depreciation 39,220 22,220 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 27,160 137,180 35,670 Factory Insurance Production supervisor wages Production control wages Executive officer salaries Materials management wages Factory depreciation 290,810 39,220 22,220 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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