Atlanta Company is preparing its manufacturing overhead budget for 2020. Relevant data consist of the following. Units to be produced (by quarters): 10,800, 12,400, 14.900,16,200. 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 $0.50. Fixed overhead costs per quarter: supervisory salaries 537,500: depreciation $18.390; and maintenance $13,960. Prepare the manufacturing overhead budget for the year, showing quarterly data. (Round overhead rate to 2 decimal places, eg 1.25. List variable expenses before fixed expense.) ATLANTA COMPANY Manufacturing Overhead Budget For the Year Ending December 31, 2020 Quarter 1 2 3 Variable Costs Indirect Materials S S Indirect Labor Maintenance Total Variable Fixed Costs Supervisory Salarles Depreciation Hun Maintenance Total Fixed Total Manufacturing Overhead Direct labor hours Manufacturing overhead rate per direct labor hour e Textbook and Media Attomotr 1 of 5 und