Atlanta Company is preparing its manufacturing overhead budget for 2020. Relevant data consist of the following. Units to be produced (by quarters): 10,500, 12,400, 14,700, 16,700. Direct labor: Time is 1.5 hours per unit. Variable overhead costs per direct labor hour: indirect materials $0.80; indirect labor $1.30; and maintenance $0.60. Fixed overhead costs per quarter: supervisory salaries $36,820; depreciation $18,270; and maintenance $14,100. 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 X For the Quarter Ending December 31, 2020 V Quarter 1 2 3 4 Year Direct Materials Per Unit x x X X FX Direct Materials Per Unit $ $ Variable Costs logi iddi fibi citi Indirect Materials Maintenance Y Total Materials Required X x Fixed Costs ~ Supervisory Salaries Depreciation obtidla i billi o folico Maintenance Total Fixed $ Direct labor hours Manufacturing overhead rate per direct labor hour Click if you would like to Show Work for this question: Open Show Work