Factory Overhead Cost Budget Sweet Tooth Company budgeted the following costs for anticipated production for August: Advertising expenses $267,000 Manufacturing supplies 14,630 Power and light 43,640 Sales commissions 291,740 Factory insurance 25,420 Production supervisor wages 128,370 Production control wages 33,370 Executive officer salaries 272,130 Materials management wages 36,720 Factory depreciation 20,790 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 Company Factory Overhead Cost Budget For the Month Ending August 31 Variable factory overhead costs: Manufacturing supplies Power and light Production supervisor wages Production control wages Materials management wages Total variable factory overhead costs Fixed factory overhead costs: Factory insurance Factory depreciation Total fixed factory overhead costs Total factory overhead costs