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Factory Oyerthead Cost Variance Report Feeling Better Medical inc,, a manufacturer of disposable medical supplies, prepared the following factory overtiead cost budget for the Assembly Department for October of the current year. The company expected to operate the department at 100% of normal capacity of 5,000 hours. uurung uctooer, the department operated at 5,300 standard hours, and the factory overhead costs incurred were indirect factory wages, $18,200; power and light, $10,570; indirect matenais, $8,800; supervisory salaries, $10,350; depreciation of plant and equipment, $26,550; and insurance and property taxes, s8,100. Required; Prepare a factory overheed cost variance report for October. To be useful for cost control, the budgeted amounts should be based on 5,300 hours. Enter a favorable. variance as a negative number using a minus sign and an unfavorable variance as a positive number. Round your per unit computations to the nearest cent, If required. If an amount box does not require an entry, leave it blank. Normal capacity for the month 5,000 hrs. Actual production for the month 5,300 hrs: Feeling Better Medical Inc. Factory Overhead Cost Variance Report-Assembly Department