Reference no: EM132529096
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.
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