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Prepare a factory overhead budget

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Question - Fresh Mint Candy Company budgeted the following costs for anticipated production for July 2008

Advertising expense $275,000

Production supervisor wages $125,000

Manufacturing supplies $14,000 Production control salaries $33,000

Power and light $42,000 Executive officer salaries $205,000

Sales commissions $ 290,000 Materials management salaries $ 29,000

Factory insurance $23,000 Factory depreciation $17,000

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

Reference no: EM131793576

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