Factory Overhead Cost Variance Report Do: Feeling Better Medical Inc., a manufacturer of disposable medical supplies, prepared the following factory overhead cost budget for the Assembly Department for October of the current year. The company expected to operate the department at 100% of normal capacity of 5,700 hours. en de Variable costs: Indirect factory wages v.br $18,240 13,395 18 Power and light Indirect materials Total variable cost 11,115 $42,750 acit fact rhe Fixed costs: Supervisory salaries Depreciation of plant and equipment $11,800 30,270 9,230 Insurance and property taxes v.ba elin 5,2 300 Total fixed cost 51,300 Total factory overhead cost $94,050 During October, the department operated at 6,000 standard hours, and the factory overhead costs incurred were indirect factory wages, $19,390; power and light, $13,850; indirect materials, $11,900; supervisory salaries, $11,800; depreciation of plant and equipment, $30,270; and insurance and property taxes, $9,230. v.cou HAP B (MA embl Required: v.trans tory Prepare a factory overhead cost variance report for October. To be useful for cost control, the budgeted amounts should be based on 6,000 hours. Enter a favorable variance as a negative number using a minus sign and an unfavorable variance as a positive number. Round your per unit computations to the nearest cent, if required. If an amount box sending data to server 9, 201 bared obero mal ca Round your per unit computations to the nearest cent, if required. If an amount box does not require an entry, leave it blank. Feeling Better Medical Inc. Factory Overhead Cost Variance Report-Assembly Department For the Month Ended October 31 Normal capacity for the month 5,700 hrs. Actual production for the month 6,000 hrs. Budget Actual (at Actual Unfavorable Favorable Cost Production) Variances Variances 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