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production: Construct a factory overhead cost variance 1 port for the Trim Department for July. Enter a fovorable variance as a negative number using a minus sign and an unfaworabie variance as a positive number. If an amount box does it.7 quire an entry, feave it blank. Round your interim computations to the nearest cent, if required. Productive capacity for the month 16,000 hrs: Actual productive capacity used for the mont, 11,06,7 hrs. Power and light Indifect materials Total vanable factory overhead cost Ficed factory overhead costs: Supervisory salaries Depreciation of plant and equipment Insurance and property taxes Total fixed factory owerheod cost Total factory overhead cost Totat controtlable varnances Wet controlable variance-favorable * Volume varance-unfavorable: Idle hours at the standard rate for foced factory overhead Iotal foctory averthead cost variance-unfavotable