Candilicious Company budgeted the following costs for anticipatedproduction for
ID: 2433838 • Letter: C
Question
Candilicious Company budgeted the following costs for anticipatedproduction for July 2009:Advertising Expenses - $275,000
Manufacturing Supplies - $14,000
Power and Light - $42,000
Sales Commissions - $290,000
Factory Insurance - $23,000
Production Supervisor Wages - $125,000
Production Control Salaries - $33,000
Executive Officer Salaries - $205,000
Materials Management Salaries - $29,000
Factory Depreciation - $17,000
Prepare a Factory O/H Cost Budget, separating Variable andFixed Costs. Assume that Factory Insurance and Depreciation are theonly Factory Fixed Costs. ?
Explanation / Answer
Amount
$14,000
$42,000
$125,000
$33,000
$29,000
$243,000
$23,000
$17,000
$40,000
$283,000
Variable Overhead CostAmount
Manufacturing Supplies$14,000
Power and Light$42,000
Production Supervisor Wages$125,000
Production Control Salaries$33,000
Materials Management Salaries$29,000
TotalVariable Factory Overhead Cost$243,000
Fixed Overhead Cost Factory Insurance$23,000
Factory Depreciation$17,000
TotalFixed Factory Overhead Cost$40,000
Total Factory Overhead Cost$283,000
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