Please help me with this question using the format in the blue boxes. This is the fourth time that I have asked this question this week.

OBJ. 4 EX 23-19 Factory overhead cost variance report Net controllable Medical Molded Products Inc. prepared the following factory overhead cost budget for variance, $250 F the Trim Department for March 2012, during which it expected to use 10,000 hours for production Variable overhead cost: Indirect factory labor Power and light Indirect materials $29,000 7,500 13,000 Total variable cost 49,500 Fixed overhead cost: Supervisory salaries Depreciation of plant and equipment Insurance and property taxes $34,100 24,800 22,100 Total fixed cost Total factory overhead cost 81,000 130,500 090 Performance Evaluation Using Variances from Standard Costs Chapter 23 hours of monthly productive capacity in Depart Medical Molded Products has available 15,000 the Trim Department under normal business conditions. During March, the Trinm The actual variable overhead for March was as follows ment actually used 11,000 hours for production. The actual fixed costs were as budgeted. Actual variable factory overhead cost: Indirect factory labor Power and light Indirect materials $31,100 8,100 15,000 $54,200 Total variable cost Construct a factory overhead cost variance report for the Trim Department for March. MEDICAL MOLDED PRODUCTS INO Factory Overhead Cost Variance Report -Trim Department For the Month Ended March 31, 2012 Productive capacity for the month Actual productive capacity used for the month hours hours Budget (at actual production) Variances Actual Favorable Unfavorable Variable factory overhead costs Indirect factory labor Power and light Indirect materials Total Fixed factory overhead costs Supervisory salaries Depreciation of plant and equip Insurance and property taxes Total Total factory overhead cost Total controllable variances Net controllable variance - (favorable) unfavorable Idle Hours x Fixed Factory OH Rate Volume variance- (fav.) unfav Total factory overhead cost variance (favorable) unfavorable Alternative Computation of Overhead Variances: Factory Overhead Actual costs Applied costs Balance Actual Factory Overhead Budgeted Factory Overhead for Amount Produced Applied Factory Overhead Variable cost Fixed cost Total Controllable Variance Volume Variance Total Factory Overhead Cost Variance Supporting calculation Variable factory overhead rate Budgeted total variable cost Budgeted hours Variable factory overhead rate Fixed factory overhead rate Total fixed costs Productive capacity hours Fixed factory overhead rate Total Actual hours Applied costs