Factory Overhead Cost Budget Sweet Tooth Company budgeted the following costs for anticipated production for August Advertising expenses Manufacturing supplies Power and light Sales commissions Factory insurance Production supervisor wages Production control wages Executive officer salaries Materials management wages Factory depreciation Prepare a factory overhead cost budget, separating variable and fixed costs. Assume that factory insurance and depreciation are the only fixed factory costs. $289,010 15,840 47,240 319,410 27,510 138,950 36,130 294,560 39,730 22,510 Sweet Tooth 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