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Sweet Tooth Candy Company budgeted the following costs for anticipated production for August: Advertising expenses $248,870 Manufacturing supplies 13,640 Power and light 40,680 Sales commissions
Sweet Tooth Candy Company budgeted the following costs for anticipated production for August: Advertising expenses $248,870 Manufacturing supplies 13,640 Power and light 40,680 Sales commissions 275,060 Factory insurance 23,690 Production supervisor wages 119,650 Production control wages 31,110 Executive officer salaries 253,660 Materials management wages 34,220 Factory depreciation 19,380 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: J vnd 00 Total fixed factory overhead costs Total factory overhead costs $
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