Splish Ltd. expects variable manufacturing overhead costs to be $ 19,100 in the first quarter...
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Splish Ltd. expects variable manufacturing overhead costs to be $ 19,100 in the first quarter of 2022, with $ 3,900 increments in each of the remaining three quarters. It estimates fixed overhead costs to be $ 35,300 in each quarter. Prepare the manufacturing overhead budget by quarters for the year.
SPLISH LTD. Manufacturing Overhead Budget For the Year Ending December 31, 2022
Quarter
1
2
3
4
Year
Variable costs
$ enter a dollar amount
$ enter a dollar amount
$ enter a dollar amount
$ enter a dollar amount
$ enter a dollar amount
Fixed costs
enter a dollar amount
enter a dollar amount
enter a dollar amount
enter a dollar amount
enter a dollar amount
Total
$ enter a total amount
enter a total amount
$ enter a total amount
$ enter a total amount
$ enter a total amount
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