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Splish Ltd. expects variable manufacturing overhead costs to be $ 19,100 in the first quarter...

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Accounting

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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