Tactary Overiesd cont Vasilance Report Tannin Products lnc, prepared the following factory overthesd cost budget for the trim Depavtrent for July of the current yeac, diring which it expected to use 12 , ooo hours for production: Tanrin has avalable 16,000 hours of moenhy productive capacty in the 1im bepertenent unde normal business conditionk. Durng hay, the Trim Departinene actually inged 12,000 houns for prob actuat fixed conts were as budjeted. The actial varnable overiend for fuly wos as folloms: Tannin Products Inc. Factory Overhead Cost Variance Report-Trim Department Productive capacty for the month 16,000 hish, For the Month Ended July 31 Actual productive capacity used for the month 11,000 hrs