Factory Overhead Cost Budget

Sweet Tooth Company budgeted the following costs for anticipated production for August:

Advertising expenses	$246,060
Manufacturing supplies	13,490
Power and light	40,220
Sales commissions	268,860
Factory insurance	23,420
Production supervisor wages	118,300
Production control wages	30,760
Executive officer salaries	250,800
Materials management wages	33,830
Factory depreciation	19,170

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:
	$fill in the blank 2
	fill in the blank 4
	fill in the blank 6
	fill in the blank 8
	fill in the blank 10
Total variable factory overhead costs		$fill in the blank 11
Fixed factory overhead costs:
	$fill in the blank 13
	fill in the blank 15
Total fixed factory overhead costs		fill in the blank 16
Total factory overhead costs		$fill in the blank 17