Factery Oveithead Cost Voriance Report expected to eperate the depgrtment at 100 th of narmal capsiby of 6,300 hours: mupenispry saleries, 513.940 ; deprecation of plant and equipment, s33,450, and inturance and property vawe4, 510,210. Requir ed: Niormel cepecity for the menth 6,300 tirs Watmal eapacty for the mathh 6,300 hir. Aetual production far the menth i. roo hn. Net controllable variance-unfavorable Envesontroliable variance-unfavorable standard rate for fixed factory overhead Actual (at Actu Line Item Description Variable factory overhead costs: Indirect factory wages Power and light Indirect materials Total variable cost Fixed factory overhead costs: Supervisory salaries Depreciation of plant and equipment Insurance and property taxes Total fixed cost Total factory overhead cost Total controllable variances Volume variance-favorable: Excess hours used over normal at the standard rate for fixed factory overhead Total factory overhead cost variance-favorable Total factory overhead cost variance-unfavorable Check My Work 3 more Check My Work uses remaining