Factory Overhead Cost Budget Sweet Tooth Company budgeted the following costs for anticipated production for August: Advertising expenses $291,240 Manufacturing supplies 15,960 Power and light 47,610 Sales commissions 321,880 Factory insurance 27,730 Production supervisor wages 140,020 Production control wages 36,410 Executive officer salaries 296,840 Materials management wages 40,040 Factory depreciation 22,680 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: 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