For Roche Inc., variable manufacturing overhead costs are expected to be $20,950 in the first quarter of 2020, with $4,230 increments in each of the remaining three quarters. Fixed overhead costs are estimated to be $35,800 in each quarter. Prepare the manufacturing overhead budget by quarters and in total for the year.

Question

Arnav Kramer

Business

14 May, 18:31

For Roche Inc., variable manufacturing overhead costs are expected to be $20,950 in the first quarter of 2020, with $4,230 increments in each of the remaining three quarters. Fixed overhead costs are estimated to be $35,800 in each quarter. Prepare the manufacturing overhead budget by quarters and in total for the year.

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Karina Stanley · Answer 1

The manufacturing overhead budget by quarters and in total for the year is as follows:

Explanation:

Particulars Q1 Q2 Q3 Q4 Total

Variable costs 20950 25180 29410 33640 109180

Fixed costs 35800 35800 35800 35800 143200

Total 56750 60980 65210 69440 252380

manufacturing costs

Note; the total manufacturing costs is the sum total of the variable costs and the fixed costs that haveen assigned and allocated to each of the quarter respectively and in totality.

Note 2. in the variable cost, each quarter cost has been increased with an amount of $4230 as mentioned in the question and the fixed cost remains the same in each quarter as given in the question.