Factory Overhead Cost Budget

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

Advertising expenses	$303,330
Manufacturing supplies	16,620
Power and light	49,580
Sales commissions	327,710
Factory insurance	28,870
Production supervisor wages	145,830
Production control wages	37,920
Executive officer salaries	309,160
Materials management wages	41,710
Factory depreciation	23,630

Prepare a factory overhead cost budget, separating variable and fixed costs. Assume that factory insurance and depreciation are the only fixed factory costs.

Toot Sweet 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