For Roche Inc., variable manufacturing overhead costs are expected to be $20,770

Question

For Roche Inc., variable manufacturing overhead costs are expected to be $20,770 in the first quarter of 2014, with $4,250 increments in each of the remaining three quarters. Fixed overhead costs are estimated to be $35,570 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, 2014

Quarter

1

2

3

4

Year

Variable costs

Fixed costs

Total manufacturing overhead

ROCHE INC.
Manufacturing Overhead Budget
For the Year Ending December 31, 2014

Quarter

1

2

3

4

Year

Variable costs

$

$

$

$

$

Fixed costs

Total manufacturing overhead

$

$

$

$

$

Explanation / Answer

ROCHE INC. Manufacturing Overhead Budget For the Year Ending December 31, 2014 Quarter 1 2 3 4 Year Varibale costs $20,770 $25,020 $29,540 $33,790 $109,120 Fixed costs $35,570 $35,570 $35,570 $35,570 $142,280 Total manufacturing overhead $56,340 $60,590 $65,110 $69,360 $251,400

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