Factory Overhead Cost Varlances Blumen Textiles Corporation began April with a budget for 90,000 hours of production in the Weaving Department. The department has a full capacity of 100,000 hours under normal business conditions. The budgeted overhead at the planned volumes at the beginning of April as flows: $540,000 240,000 $780,000 Variable overhead Fxed overhead Total The actual factory overhead was $782,000 for April. The actual fixed factory overhead was as budgeted. During April, the Weaving Department had standard hours at actual production volume of 92,500 hours. Determine the variable factory overhead controllable variance and the fxed factory overhead volume varlance. Enter a favorable variance as a negative number using a minus sign and an unfavorable variance as a positive number. Round your interinm computations to the nearest cent, if required. Faverable a. Variable factory overhead controllable variance: b. Fxed factory overhead volume variance Unfavorable The variable factory overhead controlilable variance is the difference between the achual variable overhoad costs and the budgeted varable overhead for actua actual units produced Leaming Objective 4