Homework Answers
Solution:
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Roche Inc. Manufacturing overhead budget For 2017 |
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| Particulars | Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | Total |
| Variable costs | $20,920.00 | $25,150.00 | $29,380.00 | $33,610.00 | $109,060.00 |
| Fixed costs | $35,580.00 | $35,580.00 | $35,580.00 | $35,580.00 | $142,320.00 |
| Total manufacturing overhead | $56,500.00 | $60,730.00 | $64,960.00 | $69,190.00 | $251,380.00 |
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Brief Exercise 21-6 For Roche Inc., variable manufacturing overhead costs are expected to be $20.920 in...
For Roche Inc., variable manufacturing overhead costs are expected to be $20,330 in the first quarter...
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...
Brief Exercise 21-7 Elbert Company classifies its selling and administrative xpense budget into variable and fixed...
Brief Exercise 21-7 Elbert Company classifies its selling and administrative xpense budget into variable and fixed components. Variable expenses are expected to be $25,760 in the first quarter, and $5,560 increments are expected in the remaining quarters of 2017. Fixed expenses are expected to be $41,140 in each quarter Prepare the selling and administrative expense budget by quarters and in total for 2017 ELBERT COMPANY Selling and Administrative Expense Budget Quarter Variable expenses Fored expenses Total selling and administrative expenses...
Please solve. For Sunland Inc., variable manufacturing overhead costs are expected to be $21,010 in the...
Please solve.
For Sunland Inc., variable manufacturing overhead costs are expected to be $21,010 in the first quarter of 2020, with $4,160 increments in each of the remaining three quarters. Fixed overhead costs are estimated to be $35,320 in each quarter. Prepare the manufacturing overhead budget by quarters and in total for the year. SUNLAND INC. Manufacturing Overhead Budget Quarter
Brief tercise 23-6 For Rocheine, va manfattning overhead costs are expected to be 120.240 in the first quarter of 2...
Brief tercise 23-6 For Rocheine, va manfattning overhead costs are expected to be 120.240 in the first quarter of 2017, with 4.0 increments in each of the remaining ters ed overhead co re estimate Prepare the manufacturing overhead huge by arter and in total for the year Manufacturing Overhead Budget Quarter To mandag overed
Brief Exercise 10-6 In the Assembly Department of Hannon Company, budgeted and actual manufacturing overhead costs...
Brief Exercise 10-6 In the Assembly Department of Hannon Company, budgeted and actual manufacturing overhead costs for the month of April 2020 were as follows. Indirect materials Indirect labor Utilities Supervision Budget $14,500 21,400 11,900 5,000 Actual $13,600 22,200 12,600 5,000 All costs are controllable by the department manager. Prepare a responsibility report for April for the cost center. HANNON COMPANY Assembly Department Manufacturing Overhead Cost Responsibility Report For the Month Ended April 30, 2020 Difference Favorable Unfavorable Neither Favorable...
Exercise 22-10 Chubbs Inc.'s manufacturing overhead budget for the first quarter of 2017 contained the following...
Exercise 22-10 Chubbs Inc.'s manufacturing overhead budget for the first quarter of 2017 contained the following data. Variable Costs Fixed Costs Indirect materials $11,800 Supervisory salaries Indirect labor 10,700 Depreciation Utilities 8,000 Property taxes and insurance Maintenance 5,600 Maintenance $35,500 6,700 7,600 5,900 Actual variable costs were indirect materials $14,700, indirect labor $9,600, utilities $9,800, and maintenance $5,100. Actual fixed costs equaled budgeted costs except for property taxes and insurance, which were $8,600. The actual activity level equaled the budgeted...
Exercise 22-11 Atlanta Company is preparing its manufacturing overhead budget for 2020. Relevant data consist of...
Exercise 22-11
Atlanta Company is preparing its manufacturing overhead budget
for 2020. Relevant data consist of the following.
Units to be produced (by quarters): 10,100, 12,100, 14,100,
16,100.
Direct labor: Time is 1.5 hours per unit.
Variable overhead costs per direct labor hour: indirect
materials $0.70; indirect labor $1.20; and maintenance $0.50.
Fixed overhead costs per quarter: supervisory salaries $36,000;
depreciation $17,000; and maintenance $13,000.
Prepare the manufacturing overhead budget for the year, showing
quarterly data. (Round overhead rate to...
Exercise 10-10 (Video) Chubbs Inc.'s manufacturing overhead budget for the first quarter of 2020 contained the...
Exercise 10-10 (Video) Chubbs Inc.'s manufacturing overhead budget for the first quarter of 2020 contained the following data. $37,000 Variable Costs Fixed Costs Indirect $11,300 materials Supervisory salaries Indirect labor 10,000 Depreciation Utilities 720 Property taxes and insurance Maintenance 5,500 Maintenance 6,100 7,300 4,200 Actual variable costs were indirect materials $14,600, indirect labor $9,400, utilities $9,200, and maintenance $4,800. Actual fixed costs equaled budgeted costs except for property taxes and insurance, which were $8,200. The actual activity level equaled the...
Exercise 10-10 (Video) Chubos Inc.'s manufacturing overhead budget for the first quarter of 2020 contained the...
Exercise 10-10 (Video) Chubos Inc.'s manufacturing overhead budget for the first quarter of 2020 contained the following data Variable costs Fixed Costs Indirect materials $11,400 Supervisory salaries $36,800 Indirect labor 11,000 Depreciation 6,100 7,700 Property taxes and insurance Maintenance 5.900 Maintenance 5.200 7,000 Actual variable costs were indirect materiais $14,700, indirect labor $9,300, ilities $9,100, and maintenance $4,500. Actual fixed costs equaled budgeted costs except for property taxes and insurance, which were $9.000. The actual activity level equaled the budgeted...
in roomey company Brief Exercise 22-3 In Rooney Company, direct labor is $16 per hour. The...
in
roomey company
Brief Exercise 22-3 In Rooney Company, direct labor is $16 per hour. The company expects to operate at 10,000 direct labor hours each month. In January 2017, direct labor totaling $200,200 is incurred in working 12,200 hours. Your answer is partially correct. Try again. Prepare a static budget report. ROONEY COMPANY Static Direct Labor Budget Report For the Month Ended January 31, 2017 Difference Product Line Budget 160,000 Direct Labor SHOW SOLUTION LINK TO TEXT lent CALCULATOR...
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...
Brief Exercise 21-7 Elbert Company classifies its selling and administrative xpense budget into variable and fixed components. Variable expenses are expected to be $25,760 in the first quarter, and $5,560 increments are expected in the remaining quarters of 2017. Fixed expenses are expected to be $41,140 in each quarter Prepare the selling and administrative expense budget by quarters and in total for 2017 ELBERT COMPANY Selling and Administrative Expense Budget Quarter Variable expenses Fored expenses Total selling and administrative expenses...
Please solve.
For Sunland Inc., variable manufacturing overhead costs are expected to be $21,010 in the first quarter of 2020, with $4,160 increments in each of the remaining three quarters. Fixed overhead costs are estimated to be $35,320 in each quarter. Prepare the manufacturing overhead budget by quarters and in total for the year. SUNLAND INC. Manufacturing Overhead Budget Quarter
Brief tercise 23-6 For Rocheine, va manfattning overhead costs are expected to be 120.240 in the first quarter of 2017, with 4.0 increments in each of the remaining ters ed overhead co re estimate Prepare the manufacturing overhead huge by arter and in total for the year Manufacturing Overhead Budget Quarter To mandag overed
Brief Exercise 10-6 In the Assembly Department of Hannon Company, budgeted and actual manufacturing overhead costs for the month of April 2020 were as follows. Indirect materials Indirect labor Utilities Supervision Budget $14,500 21,400 11,900 5,000 Actual $13,600 22,200 12,600 5,000 All costs are controllable by the department manager. Prepare a responsibility report for April for the cost center. HANNON COMPANY Assembly Department Manufacturing Overhead Cost Responsibility Report For the Month Ended April 30, 2020 Difference Favorable Unfavorable Neither Favorable...
Exercise 22-10 Chubbs Inc.'s manufacturing overhead budget for the first quarter of 2017 contained the following data. Variable Costs Fixed Costs Indirect materials $11,800 Supervisory salaries Indirect labor 10,700 Depreciation Utilities 8,000 Property taxes and insurance Maintenance 5,600 Maintenance $35,500 6,700 7,600 5,900 Actual variable costs were indirect materials $14,700, indirect labor $9,600, utilities $9,800, and maintenance $5,100. Actual fixed costs equaled budgeted costs except for property taxes and insurance, which were $8,600. The actual activity level equaled the budgeted...
Exercise 22-11
Atlanta Company is preparing its manufacturing overhead budget
for 2020. Relevant data consist of the following.
Units to be produced (by quarters): 10,100, 12,100, 14,100,
16,100.
Direct labor: Time is 1.5 hours per unit.
Variable overhead costs per direct labor hour: indirect
materials $0.70; indirect labor $1.20; and maintenance $0.50.
Fixed overhead costs per quarter: supervisory salaries $36,000;
depreciation $17,000; and maintenance $13,000.
Prepare the manufacturing overhead budget for the year, showing
quarterly data. (Round overhead rate to...
Exercise 10-10 (Video) Chubbs Inc.'s manufacturing overhead budget for the first quarter of 2020 contained the following data. $37,000 Variable Costs Fixed Costs Indirect $11,300 materials Supervisory salaries Indirect labor 10,000 Depreciation Utilities 720 Property taxes and insurance Maintenance 5,500 Maintenance 6,100 7,300 4,200 Actual variable costs were indirect materials $14,600, indirect labor $9,400, utilities $9,200, and maintenance $4,800. Actual fixed costs equaled budgeted costs except for property taxes and insurance, which were $8,200. The actual activity level equaled the...
Exercise 10-10 (Video) Chubos Inc.'s manufacturing overhead budget for the first quarter of 2020 contained the following data Variable costs Fixed Costs Indirect materials $11,400 Supervisory salaries $36,800 Indirect labor 11,000 Depreciation 6,100 7,700 Property taxes and insurance Maintenance 5.900 Maintenance 5.200 7,000 Actual variable costs were indirect materiais $14,700, indirect labor $9,300, ilities $9,100, and maintenance $4,500. Actual fixed costs equaled budgeted costs except for property taxes and insurance, which were $9.000. The actual activity level equaled the budgeted...
in
roomey company
Brief Exercise 22-3 In Rooney Company, direct labor is $16 per hour. The company expects to operate at 10,000 direct labor hours each month. In January 2017, direct labor totaling $200,200 is incurred in working 12,200 hours. Your answer is partially correct. Try again. Prepare a static budget report. ROONEY COMPANY Static Direct Labor Budget Report For the Month Ended January 31, 2017 Difference Product Line Budget 160,000 Direct Labor SHOW SOLUTION LINK TO TEXT lent CALCULATOR...
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