Question

For Roche Inc., variable manufacturing overhead costs are expected to be $20,330 in the first quarter of 2020, with $4,190 increments in each of the remaining three quarters. Fixed overhead costs are estimated to be $35,340 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 Quarter Ending December 31, 2020For the Year 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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Answer 1

Prepare the manufacturing overhead budget as follows: Α E F 1 I B C D ROCHE INC. Manufacturing Overhead Budget For the Year Ended December 31, 2020 Quarters 1 2 3 6 Variable cost $20.330 $24,520 $28.710 7 Fixed costs $35.340 $35.340 $35.340 8 Total Manufacturing Overhead $55,670 $59.860 $64.050 4 Year $32,900 $106.460 $35.340 $141.360 $68.240 $247.820 Calculations are as follows: А B C D ROCHE INC. Manufacturing Overhead Budget For the Year Ended December 31, 2020 Quarters Year 6 Variable cost 20330 =B6+4190 =C6+4190 =D6+4190 =SUMB6:E6) 7 Fixed costs 35340 35340 35340 35340 =SUMB7:57) 8 Total Manufacturing Overhead =B6+B7 =C6+C7 I=D6+D7 =E6+E7 =SUM(BS:ES)