Reference no: EM132881800

Problem - 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.