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For Roche Inc., variable manufacturing overhead costs are expected to be 20,860 dollors in the first quarter of 2014, with 4,180 dollors increments in each

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For Roche Inc., variable manufacturing overhead costs are expected to be 20,860 dollors in the first quarter of 2014, with 4,180 dollors increments in each of the remaining three quarters. Fixed overhead costs are estimated to be 35,230 in each quarter. Prepare the manufacturing overhead budget by quarters and in total for the year

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