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Factory Overhead Cost Budget Sweet Tooth Candy Company budgeted the following costs for anticipated production for August: Advertising expenses $281,280 Manufacturing supplies 15,420 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 $281,280 Manufacturing supplies 15,420 Power and light 45,980 Sales commissions 310,870 Factory insurance 26,770 Production supervisor wages 135,230 Production control wages 35,160 Executive officer salaries 286,690 Materials management wages 38,670 Factory depreciation 21,910 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 fed factory overhead costs Total factory overhead costs

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