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

Advertising expenses	$290,850
Manufacturing supplies	15,940
Power and light	47,540
Sales commissions	317,800
Factory insurance	27,690
Production supervisor wages	139,830
Production control wages	36,360
Executive officer salaries	296,440
Materials management wages	39,990
Factory depreciation	22,650

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 expenses Factory depreciation Factory insurance Manufacturing supplies Sales commissions	$________
Advertising expenses Executive officer salaries Factory depreciation Power and light Sales commissions	_________
Advertising expenses Executive officer salaries Factory depreciation Factory insurance Production supervisor wages	_________
Advertising expenses Factory depreciation Factory insurance Production control wages Sales commissions	__________
Advertising expenses Executive officer salaries Factory depreciation Materials management wages Sales commissions	_________
Total variable factory overhead costs		$__________
Fixed factory overhead costs:	_________
Advertising expenses Factory insurance Manufacturing supplies Production supervisor wages Sales commissions	$________
Advertising expenses Executive officer salaries Factory depreciation Power and light Production supervisor wages		__________
Total fixed factory overhead costs		__________
Total factory overhead costs		$

the bullets are the options i have for that box