Atlanta Company is preparing its manufacturing overhead budget for 2020. 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. Fixed overhead costs per quarter: supervisory salaries $36,450; depreciation $17,160; and maintenance $14,110. 1 > > > $ Direct labor hours Manufacturing overhead rate per direct labor hour ATLANTA COMPANY Manufacturing Overhead Budget Quarter 2 3 4 Year $ $ $ $ $ $ $ $ $ $ $ $ $ $