Venus Candy Company budgeted the following costs for anticipated production for September 2010:

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

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Production supervisor wages Production control salaries Executive officer salaries Materials management salaries Factory depreciation Advertising expenses Manufacturing supplies Power and light Sales commissions Factory insurance $275,000 15,000 44,000 $132,000 35,000 280,000 300,000 26,000 38,000 21,000