Sweet Tooth Candy Company budgeted the following costs for anticipated production for August 2016:

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 $232,000 14,000 48,000 298,000 Production supervisor wages Production control wages Executive officer salaries Materials management wages 135,000 32,000 310,000 39,000 22,000 0,000 Factory depreciation