For Roche Furniture, variable manufacturing overhead costs are expected to be 20,000 in the first quarter of

Question:

For Roche Furniture, variable manufacturing overhead costs are expected to be €20,000 in the first quarter of 2020, with €5,000 increments in each of the remaining three quarters. Fixed overhead costs are estimated to be €40,000 in each quarter. Prepare the manufacturing overhead budget by quarters and in total for the year.

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