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