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    Prepare the manufacturing overhead budget by quarters

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    For Justus, Inc. Variable manufacturing overhead costs are expected to be $20,000 in the first quarter of 2010 with $ 4,000 increments in each of the remaining three quarters. Fixed overhead cost are estimated to be $35,000 in each quarter. Prepare the manufacturing overhead budget by quarters and in total for the year.

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    Please see attached. Manufacturing budgets, especially the ...

    Solution Summary

    In addition to the requested computation, a comment is made about why this is a particularly unusual budget.