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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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