Atlanta Company is preparing its manufacturing overhead budget for 2020. Relevant data consist of the following. Units to be produced (by quarters): 10,600, 12,800, 14,800, 16,200. Direct labor: Time is 1.6 hours per unit. Variable overhead costs per direct labor hour: indirect materials $0.80; indirect labor $1.20; and maintenance $0.50. Fixed overhead costs per quarter: supervisory salaries $36.210; depreciation $18,900; and maintenance $14.980. 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 Manufacturing Overhead Budget For the Year Ending December 31, 2020 Quarter 2 Year Variable Costs ndirect Materials ndirect Labor Maintenance Total Variable Fixed Costs Supervisory Salaries Depreciation Maintenance V Total Fixed Total Manufacturing Overhead Direct labor hours Manufacturing overhead rate per direct labor hour