Prepare a factory overhead cost budget

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Problem - Factory overhead cost budget

Blondie Candy Company budgeted the following costs for anticipated production for July 2012:

Advertising expenses

$245,000

Production supervisor wages

$126,000

Manufacturing supplies

12,000

Production control wages

29,000

Power and light

41,000

Executive officer salaries

272,000

Sales commissions

285,000

Materials management wages

34,000

Factory insurance

25,000

Factory depreciation

20,000

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

Reference no: EM132686067

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