Sweet Tooth Candy Companybudgetedthe following costs for anticipated production for August:

Advertising expenses$246,950Manufacturing supplies13,530Power and light40,370Sales commissions276,100Factory insurance23,510Production supervisor wages118,730Production control wages30,870Executive officer salaries251,700Materials management wages33,950Factory depreciation19,230

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

Sweet Tooth Candy CompanyFactory Overhead Cost BudgetFor the Month Ending August 31Variable factory overhead costs

:Manufacturing supplies

$Power and light

Production supervisor wages

Production control wages

Materials management wages

Total variable factory overhead costs$Fixed factory overhead costs:Factory insurance

$Factory depreciation

Total fixed factory overhead costsTotal factory overhead costs$