Prepare factory overhead cost budget

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Factory Overhead Cost Budget

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

Advertising expenses                         $243,760

Manufacturing supplies                          13,360

Power and light                                     39,840

Sales commissions                               263,350

Factory insurance                                 23,200

Production supervisor wages                 117,190

Production control wages                        30,470

Executive officer salaries                          248,440

Materials management wages                   33,520

Factory depreciation                              18,990

Question 1: Prepare factory overhead cost budget, separating variable and fixed costs. Assume that factory insurance and depreciation are the only fixed factory costs.

Reference no: EM132529096

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