hours 34 minutes 16 seconds 023416 sam taylor, supervisor of the assembly department at holton corporation, was visibly upset about hia departments poor performance during the prior month the departments performance report is given below holton corporation performance report assembly department actual budget variance direct labourhours 30,000 35,000 5,000 f variable overhead costs utilities $ 14,400 $ 17,500 $ 3,100 f indirect labour 72,600 84,000 11,400 f supplies 18,300 24,500 6,200