Atlanta Company is preparing its manufacturing overhead budget for 2020. Relevant data consist of the following.

Units to be produced (by quarters): 10,400, 12,100, 14,200, 17,000.

Direct labor: Time is 1.5 hours per unit.

Variable overhead costs per direct labor hour: indirect materials $0.70; indirect labor $1.30; and maintenance $0.70.

Fixed overhead costs per quarter: supervisory salaries $36,850; depreciation $17,390; and maintenance $14,220.

Please specify which of the following each item is for drop down columns on the left:

Total Fixed

Indirect Materials

Maintenance

Direct Materials Purchase

Indirect Labor

Supervisory Salaries

Total Manufacturing Overhead

Direct Materials Per Unit

Total Variable

Fixed Costs

Variable Costs

Total Pounds Needed for Production

Beginning Direct Materials

Total Materials Required

Depreciation

Desired Ending Materials

Units to be Produced

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.)