Candilicious company budgeted the following costs for

Reference no: EM13482338

Candilicious Company budgeted the following costs for anticipated production for July 2009:

Advertising Expenses - $275,000
Manufacturing Supplies - $14,000
Power and Light - $42,000
Sales Commissions - $290,000
Factory Insurance - $23,000
Production Supervisor Wages - $125,000
Production Control Salaries - $33,000
Executive Officer Salaries - $205,000
Materials Management Salaries - $29,000
Factory Depreciation - $17,000

Prepare a Factory O/H Cost Budget, separating Variable and Fixed Costs. Assume that Factory Insurance and Depreciation are the only Factory Fixed Costs?

Reference no: EM13482338

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