Factory Overhead Cost Budget It Is This Company budgeted the following costs for anticipated production for August: Advertising expenses Manufacturing supplies Power and light $236,320 12,950 38,630 Sales commissions 264,220 Factory insurance 22,490 Production supervisor wages 113,620 Production control wages 29,540 Executive officer salaries 240,860 < Materials management wages Factory depreciation 32,490 18,410 Variable factory overhead costs: Prepare a factory overhead cost budget, separating variable and fixed costs. Assume that factory insurance and depreciation are the only fixed costs. Enter all amounts as positive number IT IS THIS COMPANY Factory Overhead Cost Budget For the Month Ending August 31 Lind Them Description Amount Amount Total variable factory overhead costs Fixed factory overhead costs: Total fixed factory overhead costs Total factory overhead costs 00

Survey of Accounting (Accounting I)
8th Edition
ISBN:9781305961883
Author:Carl Warren
Publisher:Carl Warren
Chapter13: Budgeting And Standard Costs
Section: Chapter Questions
Problem 13.11E: Factory overhead cost budget Nutty Candy Company budgeted the following costs for anticipated...
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Factory Overhead Cost Budget
It Is This Company budgeted the following costs for anticipated production for August:
Advertising expenses
Manufacturing supplies
Power and light
$236,320
12,950
38,630
Sales commissions
264,220
Factory insurance
22,490
Production supervisor wages
113,620
Production control wages
29,540
Executive officer salaries
240,860
<
Materials management wages
Factory depreciation
32,490
18,410
Variable factory overhead costs:
Prepare a factory overhead cost budget, separating variable and fixed costs. Assume that factory insurance and depreciation are the only fixed costs. Enter all amounts as positive number
IT IS THIS COMPANY
Factory Overhead Cost Budget
For the Month Ending August 31
Lind Them Description
Amount Amount
Total variable factory overhead costs
Fixed factory overhead costs:
Total fixed factory overhead costs
Total factory overhead costs
00
Transcribed Image Text:Factory Overhead Cost Budget It Is This Company budgeted the following costs for anticipated production for August: Advertising expenses Manufacturing supplies Power and light $236,320 12,950 38,630 Sales commissions 264,220 Factory insurance 22,490 Production supervisor wages 113,620 Production control wages 29,540 Executive officer salaries 240,860 < Materials management wages Factory depreciation 32,490 18,410 Variable factory overhead costs: Prepare a factory overhead cost budget, separating variable and fixed costs. Assume that factory insurance and depreciation are the only fixed costs. Enter all amounts as positive number IT IS THIS COMPANY Factory Overhead Cost Budget For the Month Ending August 31 Lind Them Description Amount Amount Total variable factory overhead costs Fixed factory overhead costs: Total fixed factory overhead costs Total factory overhead costs 00
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