Factory Overhead Cost Budget Nutty Candy Company budgeted the following costs for anticipated production for August: Advertising expenses $262,070 Production supervisor wages Manufacturing supplies 14,360 Production control wages Power and light 42,840 Executive officer salaries Sales commissions 289,640 Materials management wages Factory insurance 24,950 Factory depreciation Total variable factory overhead costs Fixed factory overhead costs: Total fixed factory overhead costs $126,000 32,760 Prepare a factory overhead cost budget, separating variable and fixed costs. Assume that factory insurance and depreciation are the only factory fixed costs. Enter all amounts as positive numbers. NUTTY CANDY COMPANY Factory Overhead Cost Budget For the Month Ending August 31 Variable factory overhead costs: Total factory overhead costs 267,110 36,030 20,410
Factory Overhead Cost Budget Nutty Candy Company budgeted the following costs for anticipated production for August: Advertising expenses $262,070 Production supervisor wages Manufacturing supplies 14,360 Production control wages Power and light 42,840 Executive officer salaries Sales commissions 289,640 Materials management wages Factory insurance 24,950 Factory depreciation Total variable factory overhead costs Fixed factory overhead costs: Total fixed factory overhead costs $126,000 32,760 Prepare a factory overhead cost budget, separating variable and fixed costs. Assume that factory insurance and depreciation are the only factory fixed costs. Enter all amounts as positive numbers. NUTTY CANDY COMPANY Factory Overhead Cost Budget For the Month Ending August 31 Variable factory overhead costs: Total factory overhead costs 267,110 36,030 20,410
Chapter1: Financial Statements And Business Decisions
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Transcribed Image Text:Factory Overhead Cost Budget
Nutty Candy Company budgeted the following costs for
anticipated production for August:
Advertising expenses $262,070 Production supervisor wages
Manufacturing supplies
14,360 Production control wages
Power and light
42,840
Executive officer salaries
289,640 Materials management wages
24,950 Factory depreciation
Sales commissions
Factory insurance
Prepare a factory overhead cost budget, separating variable
and fixed costs. Assume that factory insurance and
depreciation are the only factory fixed costs. Enter all
amounts as positive numbers.
NUTTY CANDY COMPANY
Factory Overhead Cost Budget
For the Month Ending August 31
Variable factory overhead costs:
Total variable factory overhead costs
Fixed factory overhead costs:
Total fixed factory overhead costs
$126,000
32,760
267,110
36,030
20,410
Total factory overhead costs
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