Factory Overhead Cost Budget Sweet Tooth Company budgeted the following costs for anticipated production for August: Advertising expenses $301,520 Manufacturing supplies 16,530 Power and light 49,290 Sales commissions 329,450 Factory insurance 28,700 Production supervisor wages 144,960 Production control wages 37,690 Executive officer salaries 307,320 Materials management wages 41,450 Factory depreciation 23,490 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: Total variable factory overhead costs Fixed factory overhead costs: Total fixed factory overhead costs Total factory overhead costs