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

Advertising expenses	$256,090
Manufacturing supplies	14,040
Power and light	41,860
Sales commissions	276,670
Factory insurance	24,380
Production supervisor wages	123,120
Production control wages	32,010
Executive officer salaries	261,010
Materials management wages	35,210
Factory depreciation	19,940

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 Company Factory Overhead Cost Budget For the Month Ending August 31

Variable factory overhead costs:
Advertising expensesFactory depreciationFactory insuranceManufacturing suppliesSales commissions	$- Select -
Advertising expensesExecutive officer salariesFactory depreciationPower and lightSales commissions	- Select -
Advertising expensesExecutive officer salariesFactory depreciationFactory insuranceProduction supervisor wages	- Select -
Advertising expensesFactory depreciationFactory insuranceProduction control wagesSales commissions	- Select -
Advertising expensesExecutive officer salariesFactory depreciationMaterials management wagesSales commissions	- Select -
Total variable factory overhead costs		$fill in the blank 11
Fixed factory overhead costs:
Advertising expensesFactory insuranceManufacturing suppliesProduction supervisor wagesSales commissions	$- Select -
Advertising expensesExecutive officer salariesFactory depreciationPower and lightProduction supervisor wages	- Select -
Total fixed factory overhead costs		fill in the blank 16
Total factory overhead costs		$fill in the blank 17