Factory Overhead Cost Budget Sweet Tooth Candy Company budgeted the following costs for anticipated production for August: Advertising expenses Manufacturing supplies $287,060 15,730 Power and light 46,920 Sales commissions 317,270 Factory insurance 27,320 Production supervisor wages 138,010 Production control wages 35,880 Executive officer salaries 292,580 Materials management wages 39,480 Factory depreciation 22,360 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 00