Factory Overhead Cost Budget Sweet Tooth Company budgeted the following costs for anticipated production for August: Advertising expenses $249,500 Manufacturing supplies Power and light Sales commissions Factory insurance Production supervisor wages 13,670 40,780 272,610 23,750 119,950 31,190 254,290 Production control wages Executive officer salaries Materials management wages 34,310 Factory depreciation 19,430 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: 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