Sweet Tooth Company budgeted the following costs for anticipated production for August: Advertising expenses $270,310 Manufacturing...

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Sweet Tooth Company budgeted the following costs for anticipated production for August: Advertising expenses $270,310 Manufacturing supplies 14,810 Power and light 44,180 Sales commissions 295,350 Factory insurance 25,730 Production supervisor wages 129,960 Production control wages 33,790 Executive officer salaries 275,500 Materials management wages 37,170 Factory depreciation 21,050 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 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 4 Sweet Tooth Company budgeted the following costs for anticipated production for August: Advertising expenses $270,310 Manufacturing supplies 14,810 Power and light 44,180 Sales commissions 295,350 Factory insurance 25,730 Production supervisor wages 129,960 Production control wages 33,790 Executive officer salaries 275,500 Materials management wages 37,170 Factory depreciation 21,050 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 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 4

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