Blondie Candy Company budgeted the following costs for anticipated production for July 2012: advertising expenses- 245,000 manufacturing supplies-12,000 power and light-41,000 sales commissions-285,000 factory insurance-25,000 production supervisor wages-125,000 production control wages-29,000 executive officer salaries-272,000 materials management wages-34,000 factory depreciation-20,000 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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