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Factory Overhead Cost Variance Report Tannin Products Inc. prepared the following factory overhead cost budget for the Trim Department for July of the current year,

Factory Overhead Cost Variance Report
Tannin Products Inc. prepared the following factory overhead cost budget for the Trim Department for July of the current year, during which it expected to use 14,000 hours for production:
Variable overhead costs:
Indirect factory labor $36,400
Power and light 10,080
Indirect materials 16,800
Total variable overhead cost $63,280
Fixed overhead costs:
Supervisory salaries $52,330
Depreciation of plant and equipment 13,770
Insurance and property taxes 25,700
Total fixed overhead cost 91,800
Total factory overhead cost $155,080
Tannin has available 18,000 hours of monthly productive capacity in the Trim Department under normal business conditions. During July, the Trim Department actually used 13,000 hours for production. The actual fixed costs were as budgeted. The actual variable overhead for July was as follows:
Actual variable factory overhead costs:
Indirect factory labor $32,960
Power and light 9,190
Indirect materials 16,400
Total variable cost $58,550
Construct a factory overhead cost variance report for the Trim Department for July. Enter a favorable variance as a negative number using a minus sign and an unfavorable variance as a positive number. If an amount box does not require an entry, leave it blank. Round your interim computations to the nearest cent, if required.
Tannin Products Inc.
Factory Overhead Cost Variance Report-Trim Department
For the Month Ended July 31
Productive capacity for the month 18,000 hrs.
Actual productive capacity used for the month 13,000 hrs.
Actual Cost Budget
(at Actual Production) Unfavorable
Variances (Favorable)
Variances
Variable factory overhead costs:
Indirect factory labor $fill in the blank 1 $fill in the blank 2 $fill in the blank 3 $fill in the blank 4
Power and light fill in the blank 5 fill in the blank 6 fill in the blank 7 fill in the blank 8
Indirect materials fill in the blank 9 fill in the blank 10 fill in the blank 11 fill in the blank 12
Total variable factory overhead cost $fill in the blank 13 $fill in the blank 14
Fixed factory overhead costs:
Supervisory salaries $fill in the blank 15 $fill in the blank 16
Depreciation of plant and equipment fill in the blank 17 fill in the blank 18
Insurance and property taxes fill in the blank 19 fill in the blank 20
Total fixed factory overhead cost $fill in the blank 21 $fill in the blank 22
Total factory overhead cost $fill in the blank 23 $fill in the blank 24
Total controllable variances $fill in the blank 25 $fill in the blank 26
blank blank $- Select - blank
Volume variance-unfavorable:
Idle hours at the standard rate for fixed factory overhead blank blank fill in the blank 29 blank
blank

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