3 - Homework book Calculator Factory overhead cont variance report Topeka Plastics Inc. prepared the following factory overhead cost budget for the Trim Department for July, during which it expected to use 25,000 hours for production: Variable overhead cost: Indirect factory labor $20,000 Power and light 18,000 Indirect materials 9,000 Total variable cost $ 47,000 Fixed overhead cost Supervisory salaries $50,000 Depreciation of plant and equipment 33,100 Insurance and property taxes Total fixed cost Total factory overhead cost $141.500 Topeka Plastics has 30,000 hours of monthly productive capacity available in the Trim Department under normall business conditions. During July, the trim Department actually used 28.000 hours for production. The actual costs were as budgeted. The actual variable overhead for sy was as follows: Actuarialector Topeka Plastics has 30,000 hours of monthly productive capacity available in the Trim Department under normal business conditions. During July, the Trim Department actually used 20.000 hours for production. The actual fred costs were as budgeted. The actual variable overhead for July was as follows: Actual variable factory overhead cost: Indirect factory labor $23.250 Power and light Indirect materials Total variable cost Construct a factory overhead cost variance report for the Trim Department for sale. Enter a favorable variance as a neamive amoure, and an untavorable variance as a pos answer box does not require an entry leave it bank or enter zero Topeka Plastics in Factory Overhead Cat Variance t h at For the othed 31 Productive c ity for the month 30,00 the moth Vreactory overhead cost Indrayber Power and light Indirect materials Totalt head cost QUI bound Supervisor Depreciation of plant and equipment