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Atlanta Company is preparing its manufacturing overhead budget for 2017. Relevant data consist of the following Units to be produced (by quarters): 10,100, 12,900, 14,700,

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Atlanta Company is preparing its manufacturing overhead budget for 2017. Relevant data consist of the following Units to be produced (by quarters): 10,100, 12,900, 14,700, 16,500 Direct labor: Time is 1.6 hours per unit. Variable overhead costs per direct labor hour: indirect materials $0.90; indirect labor $1.30; and maintenance $0.60. Fixxed overhead costs per quarter: supervisory salaries $36,450; depreciation $17,160; and maintenance $14,110 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 Quarter Variable Costs Indirect Materials 14544 185 211 23760 Indirect Labor Total Variable Fixed Costs Supervisory Salaries Total Fooed Total Manufacturing Overhead ???? Direct labor hours Manufacturing overhead rabe per direct labor hour

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