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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, during which it expected to use 13,000 hours for production: Variable overhead costs: Indirect factory labor $36,400 Power and light 9,880 Indirect materials 18,200 Total variable overhead cost $64,480 Fixed overhead costs: Supervisory salaries Depreciation of plant and equipment $50,390 13,260 Insurance and property taxes 24,750 Total fixed overhead cost 88,400 Total factory overhead cost $152,880 Tannin has available 17,000 hours of monthly productive capacity in the Trim Department under normal business conditions. During July, the Trim Department actually used 12,000 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 Power and light $32,760 8,960 Indirect materials 17,600 Total variable cost $59,320 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 17,000 hrs. Actual productive capacity used for the month 12,000 hrs. nodent Ilf-HOLLA Ir