Mickeys Candy Company budgeted the following costs for anticipated production for November 2013: Prepare a factory overhead

Mickey’s Candy Company budgeted the following costs for anticipated production for November 2013:

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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$180,000 Advertising expenses Manufacturing supplies Power and light Sales commissions Factory insurance Production supervisor wages$145,000 40,000 300,000 25,000 88,000 8,000 Production control salaries 36,000 xecutive officer salaries Materials management salaries Factory depreciation 225,000 42,000