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Variable factory overhead costs:
Total variable factory overhead costs
Fixed factory overhead costs:
Total fixed factory overhead costs
Total factory overhead costs
Factory Overhead Cost Budget
SWEET TOOTH CANDY COMPANY
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For the Month Ending August 31, 2012
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Variable factory overhead costs:
14,000$
Factory Overhead Cost Budget
For the Month Ending August 31, 2012
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SWEET TOOTH CANDY COMPANY
Materials management wages
Factory insurance
Factory depreciation
Power and light
Production supervisor wages
Production control wages