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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 |
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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