Prepare a factory overhead budget-separating variable

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Reference no: EM13142044

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: EM13142044

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