Atlanta Company is preparing its manufacturing overhead budget for 2017. Relevant data consist of the following.

Units to be produced (by quarters): 10,400, 12,200, 14,700, 17,000.

Direct labor: Time is 1.5 hours per unit.

Variable overhead costs per direct labor hour: indirect materials $0.90; indirect labor $1.30; and maintenance $0.70.

Fixed overhead costs per quarter: supervisory salaries $37,240; depreciation $18,190; and maintenance $14,310.

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.)

Manufacturing overhead rat per direct labor hou AILANIA COMPANY Manufacturing Overhead Budget Quarter Fixed Costs Variable costs otal Manufacturing Overhe n direct Labor Total Pounds Needed for Produ ctio Total variable Direct Materials Per Uni Indirect Materials Desired Ending Materials Dire Materials Purchases Units to be Produced Beginning Direct Materials s Required Total Materi Depreci pervisory Total Fixed