Question: For Roche Inc., variable manufacturing overhead costs are expected to be $20,570 in the first quarter of 2020, with $4,420 increments in each of the
For Roche Inc., variable manufacturing overhead costs are expected to be $20,570 in the first quarter of 2020, with $4,420 increments in each of the remaining three quarters. Fixed overhead costs are estimated to be $35,960 in each quarter. Prepare the manufacturing overhead budget by quarters and in total for the year.
| ROCHE INC. Manufacturing Overhead Budget choose the accounting period For the Year Ending December 31, 2020For the Quarter Ending December 31, 2020December 31, 2020 | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Quarter | |||||||||
| 1 | 2 | 3 | 4 | Year | |||||
| select an item Direct LaborDirect MaterialsFixed CostsProduction UnitsSalesTotal Manufacturing OverheadVariable Costs | $enter a dollar amount | $enter a dollar amount | $enter a dollar amount | $enter a dollar amount | $enter a dollar amount | ||||
| select an item Direct LaborDirect MaterialsFixed CostsProduction UnitsSalesTotal Manufacturing OverheadVariable Costs | enter a dollar amount | enter a dollar amount | enter a dollar amount | enter a dollar amount | enter a dollar amount | ||||
| select an item Direct LaborDirect MaterialsFixed CostsProduction UnitsSalesTotal Manufacturing OverheadVariable Costs | $enter a total amount | $enter a total amount | $enter a total amount | $enter a total amount | $enter a total amount | ||||
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