Atlanta Company is preparing its manufacturing overhead budget for 2020 . Relevant data consist of the following. Units to be produced (by quarters): 11,000,12,200,14,900,17,000. Direct labor: Time is 1.6 hours per unit. Variable overhead costs per direct labor hour: indirect materials $0.80; indirect labor $1.30; and maintenance $0.50. Fixed overhead costs per quarter: supervisory salaries $36,160; depreciation $17,650; and maintenance $14,370. Prepare the manufacturing overhead budget for the year, showing quarterly data. (Round overheod rate to 2 decimal places, eg. 1.25. Lis variable expenses before fixed expense) xnan