Atanta Company is preparing its manufacturing overhead budget for 2020. Relevant data consist of the following. Units to be produced (by quarters) 10,600,12,400,14,700,16,300. Direct labor, Time is 16 hours per unit. Variable overhesd costs per direct labor hour indirect asterials $0.80; indirect labor $130; and maintenance $0.70. Fixed overhead costs per quarter: supervisory salaries $37,020; depreciation $19,700; and maintenance $13.530. Prepare the manufacturing overhead budget for the year, showing quarterly data. (Round overhead rate to 2 decimal ploces, es. 1.25 , List variable expenses before foxed expense) ATLANTA COMPANY Manufacturing Overhead Budget