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Brief Exercise 21-6

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For Roche Inc., variable manufacturing overhead costs are expected to be $20,950 in the first quarter of 2017, with $4,340 increments in each of the remaining three quarters. Fixed overhead costs are estimated to be $35,430 in each quarter. Prepare the manufacturing overhead budget by quarters and in total for the year.

ROCHE INC. Manufacturing Overhead Budget For the Year Ending December 31, 2017For the Quarter Ending December 31, 2017December 31, 2017
	Quarter
	1		2		3		4		Year
Variable costs	$		$		$		$		$
Fixed costs
Total manufacturing overhead	$		$		$		$		$

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