ALlanta Lompany is preparing manuracturing over neaa Duage ror Lul/. Kelevant aata conss or [ne ro"owing Units to be produced (by quarters): 11,000, 12,200, 14,900, 17,000 Direct labor: Time is 1.6 hours per unit. Variable overhead costs per direct labor hour: indirect materials $0.80; indirect labor $1.30; and maintenance $0.50 Fixed overhead costs per quarter: supervisory salaries $36,160; depreciation $17,650; and maintenance $14,370 Prepare the manufacturing overhead budget for the year, showing quarterly data. (Round overhead rate to 2 decimal places, e.g. 1.25. List variable expenses before fixed expense.) ATLANTA COMPANY ng Overhead Budget For the Year Ending December 31, 2017 Quarter Year Variable Costs 1561 217 3.2 Indirect Materials Maintenance Indirect Labor Total Variable 228 880 119 5.2 07 19 072 10.4 Fixed Costs Depreciation Supervisory Salaries Maintenance Total Fixed 176 361 43 6818 113 176 361 43 81 176 361 43 6818 1765 7060 144 43 818 18913011389 748 727 Total Manufacturing Overhead Direct labor hours 3.87 3.49 2.86 2.51 Manufacturing overhead rate per direct labor hour