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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): 10,500, 12,400, 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): 10,500, 12,400, 14,700, 16,700. Direct labor: Time is 1.5 hours per unit. Variable overhead costs per direct labor hour: Indirect materials $0.80; indirect labor $1.30; and maintenance so.60. Fixed overhead costs per quarter: supervisory salaries $36,820; depreciation $18,270; and maintenance $14,100. Prepare the manufacturing overhead budget for the year, showing quarterly data. (Round overhead rate to 2 decimal places,o.g. 1.25. List variable expenses before fixed expense.) Manufacturing Quarter

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