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Sweet Tooth Candy Company budgeted the following costs for anticipated production for August 2016: Advertising expenses $232,000 Manufacturing supplies 14,000 Power and light 48,000 Sales

Sweet Tooth Candy Company budgeted the following costs for anticipated production for August 2016:

Advertising expenses $232,000
Manufacturing supplies 14,000
Power and light 48,000
Sales commissions 298,000
Factory insurance 30,000
Production supervisor wages $135,000
Production control wages 32,000
Executive officer salaries 310,000
Materials management wages 39,000
Factory depreciation 22,000

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Sweet Tooth Candy Company Factory Overhead Cost Budget For the Month Ending August 31, 2016 Variable factory overhead costs: Total variable factory overhead costs Fixed factory overhead costs: Total fixed factory overhead costs Total factory overhead costs

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