Question:x
Brief Exercise 21-6
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For Roche Inc., variable manufacturing...
Question
x
Brief Exercise 21-6
Your answer is partially correct. Try again.
For Roche Inc., variable manufacturing...
x
Brief Exercise 21-6
Your answer is partially correct. Try again.
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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