Brief Exercise 21-6 For Roche Inc., variable manufacturing overhead costs are ex

Question

Brief Exercise 21-6 For Roche Inc., variable manufacturing overhead costs are expected to be $20,810 in the first quarter of 2017, with $4,450 increments in each of the remaining three quarters. Fixed overhead costs are estimated to be $36,090 in each quarter Prepare the manufacturing overhead budget by quarters and in total for the year ROCHE INC. Overhead Budget Quarter Year Variable costs Fixed costs Total manufacturing overhead s Click if you would like to Show Work for this question: Open Show Work

Explanation / Answer

1 2 3 4 Year Variable Costs 20810 25260 29710 34160 109940 Fixed Costs 36090 36090 36090 36090 144360 Total Manufacturing Overhead 56900 61350 65800 70250 254300

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