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For Roche Inc., variable manufacturing overhead costs are expected to be $20,960
For Roche Inc., variable manufacturing overhead costs are expected to be $20,960 in the first quarter of 2017, with $4,110 increments in each of the remaining three quarters. Fixed overhead costs are estimated to be $35,760 in each quarter.
Required:
Prepare the manufacturing overhead budget by quarters and in total for the year.
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Fixed cost stays constant