ucts Inc. prepared the following factory overhead cost budget for the Trim Department for July of the current year, during which it expected to use 10,000 hours for production: 7.300 16,000 Variable overhead cost: Indirect factory labor $28.000 Power and light Indirect materials Total variable overhead cost $ 51,300 Fored overhead cost: Supervisory salaries Depreciation of plant and equipment Insurance and property taxes Totale overhead cost 82.600 Total factory overhead cost $13.900 Tannin has available 14,000 hours of monthly productive capacity in the Trim Department under normal business conditions. During July, the Trim Department actually used 9,000 hours for production. The actual fed costs were as budgeted. The actual variable overhead for July was as follows: Actual variable factory overhead cost: Indirect factory labor Power and light 6,450 Indirect materials 15.100 45.120 547,080 12,390 23,130 $24,570 Construct a factory overhead cost variance report for the Department for July. Enter a favorable variance as a negative number using a minus sign and an e variance as a positive number of mount box does not require an entry, leave it blank. Round your interim computations to the nearest cant required. Tan Products Inc. Factory Overhead Cost Variance Report-Tm Department Indirect materials Total variable cost 6,450 15,100 $46,120 Construct a factory overhead cost variance report for the Trim Department for July. Enter a favorable variance as a negative number using a minus in and an unfavorable variance as a positive number of an amount box does not require an entry leave it blank. Round your interim computations to the nearest cant required. Tannin Products Inc Factory Overhead Cost Variance Report Trim Department For the Month Ended by 31 Productive capacity for the month 14,000 hrs. Actual productive capacity used for the month 2.000 hrs Actual Budget (at actual production) Unfavorable Variances Favorable Variances Variable factory overhead costs Indirect factory labor Power and light Indirecte Total variable factory overhead cost Fred factory overhead costs Supervisory sales Depreciation of plant and e n Insurance and property taxes Total fed factory overhead cost Total factory overhead cost Total controllable variances Idie hours at the standard rate for fored factory overhead DO OD