Factory Overhead Cost Budget

Sweet Tooth Candy Company budgeted the following costs for anticipated production for August:

Advertising expenses	$244,560
Manufacturing supplies	13,400
Power and light	39,980
Sales commissions	264,210
Factory insurance	23,280
Production supervisor wages	117,580
Production control wages	30,570
Executive officer salaries	249,260
Materials management wages	33,620
Factory depreciation	19,050

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:
	$fill in the blank 2
	fill in the blank 4
	fill in the blank 6
	fill in the blank 8
	fill in the blank 10
Total variable factory overhead costs		$fill in the blank 11
Fixed factory overhead costs:
	$fill in the blank 13
	fill in the blank 15
Total fixed factory overhead costs		fill in the blank 16
Total factory overhead costs		$fill in the blank 17