Factory Overhead Cost Budget

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Factory Overhead Cost Budget Sweet Tooth Company budgeted the following costs for anticipated production for August: Advertising expenses $279,230 Manufacturing supplies 15,300 Power and light 45,640 Sales commissions 305,100 Factory insurance 26,580 Production supervisor wages 134,250 Production control wages 34,900 Executive officer salaries 284,600 Materials management wages 38,400 Factory depreciation 21,750 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