Sweet Tooth Companybudgetedthe following costs for anticipated production for August:

Advertising expenses$275,760.

Manufacturing supplies15,110Power and light 45,080.

Sales commissions 304,770.

Factory insurance 26,250

Production supervisor wages 132,580.

Production control wages 34,470.

Executive officer salaries 281,060.

Materials management wages 37,910.

Factory depreciation 21,480.

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:

$ fill in the blank: 1

fill in the blank :2

fill in the blank: 3

fill in the blank: 4

fill in the blank :5

Total variable factory overhead costs: $

Fixed factory overhead costs:$

fill in the blank :7

fill in the blank :8

Total fixed factory overhead costs $

fill in the blank :9

Total factory overhead costs$

fill in the blank :10