Factory overhead cost budget budget that estimates the cost for each item of factory overhead needed to support budgeted production. sweet tooth candy company budgeted the following costs for anticipated production for august 2016: advertising expenses $232,000manufacturing supplies 14,000power and light 48,000sales commissions 298,000factory insurance 30,000production supervisor wages $135,000production control wages 32,000executive officer salaries 310,000materials management wages 39,000factory depreciation 22,000prepare a factory overhead cost budget, separating variable and fixed costs. assume that factory insurance and depreciation are the only fixed factory costs. variable factory overhead cost - list out separatelytotal variable factory overhead costs $fixed factory overhead costs: $ total fixed factory overhead costs total factory overhead costs $

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The production manager of rordan corporation has submitted the following quarterly production forecast for the upcoming fiscal year: 1st quarter 2nd quarter 3rd quarter 4th quarter units to be produced 10,800 8,500 7,100 11,200 each unit requires 0.25 direct labor-hours, and direct laborers are paid $20.00 per hour. required: 1. prepare the company’s direct labor budget for the upcoming fiscal year. assume that the direct labor workforce is adjusted each quarter to match the number of hours required to produce the forecasted number of units produced. 2. prepare the company’s direct labor budget for the upcoming fiscal year, assuming that the direct labor workforce is not adjusted each quarter. instead, assume that the company’s direct labor workforce consists of permanent employees who are guaranteed to be paid for at least 2,500 hours of work each quarter. if the number of required direct labor-hours is less than this number, the workers are paid for 2,500 hours anyway. any hours worked in excess of 2,500 hours in a quarter are paid at the rate of 1.5 times the normal hourly rate for direct labor.