Transcribed Image Text: EX 22-15 Factory overhead cost budget Sweet Tooth Candy Company budgeted the following costs for anticipated production for August: OBJ. 4 ble nead 00 Advertising expenses $232,000

Transcribed Image Text: EX 22-15 Factory overhead cost budget
Sweet Tooth Candy Company budgeted the following costs for anticipated production
for August:
OBJ. 4
ble
nead
00
Advertising expenses
$232,000
Production supervisor wages
$135,000
Manufacturing supplies
14,000
Production control wages
32,000
Power and light
48,000
Executive officer salaries
310,000
el
Sales commissions
298,000
Materials management wages
39,000
Factory insurance
30,000
Factory depreciation
22,000
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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