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Factory Overhead Cost Budget Sweet Tooth Candy Company budgeted the following costs for anticipated production for August: Advertising expenses $280,050 Manufacturing supplies 15,350 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 $280,050 Manufacturing supplies 15,350 Power and light 45,780 Sales commissions 306,000 Factory insurance 26,660 Production supervisor wages 134,640 Production control wages 35,010 Executive officer salaries 285,440 Materials management wages 38,500 Factory depreciation 21,810 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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