Blondie Candy Company budgeted the following costs for anticipated production for July 2012:

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

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Advertising expenses Manufacturing supplies Power and light Sales commissions Factory insurance Production supervisor wages Production control wages Executive officer salaries Materials management wages Factory depreciation $245,000 12,000 41,000 $126,000 29,000 272,000 34,000 20,000 285,000 25,000