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Factory Overhead Cost Budget Sweet Tooth Candy Company budgeted the following costs for anticipated production for...

Factory Overhead Cost Budget

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

Advertising expenses $259,280
Manufacturing supplies 14,210
Power and light 42,380
Sales commissions 289,890
Factory insurance 24,680
Production supervisor wages 124,660
Production control wages 32,410
Executive officer salaries 264,270
Materials management wages 35,650
Factory depreciation 20,200

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 Candy 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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