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Sweet Tooth Candy Company budgeted the following costs for anticipated production for August: Advertising expenses $300,050 Manufacturing supplies 16,450 Power and light 49,050 Sales commissions
Sweet Tooth Candy Company budgeted the following costs for anticipated production for August: Advertising expenses $300,050 Manufacturing supplies 16,450 Power and light 49,050 Sales commissions 324,170 Factory insurance 28,560 Production supervisor wages 144,250 Production control wages 37,510 Executive officer salaries 305,820 Materials management wages 41,240 Factory depreciation 23,370 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: Total foxed factory overhead costs Total factory overhead costs Variable factory overhead costs: Advertising expenses Factory depreciation Factory insurance Manufacturing supplies Sales commissions over
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