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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.
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