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Instructions Tannin Products Inc. prepared the following factory overhead cost budget for the Trim Department for July of the current year, during which it expected

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Instructions 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 19,000 hours for production: TANNIN PRODUCTS INC. Factory Overhead Cost Budget - Trim Department For the Month Ended July 31 1 Variable overhead cost: Indirect factory labor $39,900.00 > Power and light 9.500.00 Indirect materials 19.000.00 Total variable overhead cost 563.400.00 Fixed overhead cost Supervisory Series Depreciation of plant and equipment 5548000 39.100.00 T rance and property taxes 12140000 216.000.00 10 Totalfied overhead cost 11 Total factory overhead cost $281.400.00 Previous Check My Work eBook Print Item Calculator otal actory overhead cost I $289400 Tannin has avalable 24,000 hours of monthly productive capacity in the Trim Department under normal business conditions. During July, the Trim Department actually used 21,000 hours for production. The actual fixed costs were as budgeted. The actual variable overhead for July was as follows: 1 Actual variable factory overhead cost: Indirect factory labor $43,290.00 Power and light 10,280.00 Indirect materus 23.200.00 Total variable cost $76,770.00 choice for fort Construct a factory overhead cost variance report for the Trin Department for July. Refer to the Amour Description is provided for the exact worting of the entries. Enter favorable variances as negative amounts Amount Descriptions Amount Descriptions Volume variante favorable Volume variance unfavorable Check My Work Previous Amount Descriptions Volume variance-favorable Volume variance-unfavorable Depreciation of plant and equipment Indirect factory labor Indirect materials Insurance and property taxes Net controllable variance-lavorable Net controllable variance unfavorable Power and light Supervisory salaries Total controllable variances To factory overhead cost Total factory overhead cost variance favorable Total factory overhead cost variance unfavorable Total faxed factory overhead cost Total variable factory overhead cost Factory Overhead Cost Variance Report Construct a factory overhead cost variance report for the Trim Department for my Hefer to the Amount Descriptions is provided for the exact wording of the answer choices for text entries. Enter favorable variances as negative amogos Back Calator Printem Construct a factory overhead cost variance report for the Trim Department for My Refer to the Amount Descriptions list provided for the exact wording of the answer choice for stries Enterfavorable variances as negative amounts. TANNIN PRODUCTS INC Factory Overhead Cost Variance Report - Trim Department For the Month Ended July 31 24.000 hours Productive capacity for the month Actual production for the month 21,000 hours Variances Valances: Budget (at Actual Production) Actual Favorable U vorable 5 Variable factory overhead costs: 10 Fixed factory overhead costs Check My Work Previous All work swed. Email Instructor Save and Exit Submit Assignment for Grading Budget at Actual Production) Achar Variances: Favorable Unfavorable Variable factory overhead costs: Fed factory overhead costs: Check My Work Previous

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