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Sweet Tooth Candy Company budgeted the following costs for anticipated production for August: Advertising expenses $296,060 Manufacturing supplies 16,230 Power and light 48,390 Sales commissions

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Sweet Tooth Candy Company budgeted the following costs for anticipated production for August: Advertising expenses $296,060 Manufacturing supplies 16,230 Power and light 48,390 Sales commissions 323,490 Factory insurance 28,180 142,340 Production supervisor wages Production control wages 37,010 Executive officer salaries 301,750 Materials management wages 40,700 Factory depreciation 23,060 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 Candy Company Factory Overhead Cost Budget For the Month Ending August 31 Variable factory overhead costs: Total variable factory overhead costs Fixed factory overhead costs: O 00 Total fixed factory overhead costs Total factory overhead costs

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