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Toot Sweet Company budgeted the following costs for anticipated production for August Advertising expenses $249,060 Manufacturing supplies 13,650 Power and light 40,710 Sales commissions 278,470

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Toot Sweet Company budgeted the following costs for anticipated production for August Advertising expenses $249,060 Manufacturing supplies 13,650 Power and light 40,710 Sales commissions 278,470 Factory insurance 23,710 Production supervisor wages 119,740 Production control wages 31,130 Executive officer salaries 253,850 Materials management wages 34,250 Factory depreciation 19,400 Prepare a factory overhead cost dget separating variable and fixed costs. Assume that factory insurance and depreciation are the only fed factory costs Toot Sweet Company Factory Overhead Cost Budget For the Month Ending August 31 Variable factory overhead costs Preous Check My Work Executive officer salaries 253,850 Materials management wages 34,250 Factory depreciation 19,400 Prepare a factory overhead cost budget, separating variable and fixed costs. Assume that factory insurance and depreciation are the centud tutury costs. Toot Sweet Company Factory Overhead Cost Budget For the Month Ending August 31 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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