Fresh Mint Candy Company budgeted the following costs for anticipated production for July 2008:

Prepare a factory overhead cost budget, separating variable and fixed costs. Assume that factory insurance and depreciation are the only factory fixedcosts.

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Advertising expenses Manufacturing supplies Power and light Sales commissions Factory insurance $275,000 14,000 42,000 290,000 23,000 Production supervisor wages Production control salaries Executive officer salaries Materials management salaries Factory depreciation $125,000 33,000 205,000 29,000 17,000