Atlanta Company is preparing its manufacturing overhead budget for 2020. Relevant data consist of the following Units to be produced (by quarters): 10,700, 12,600, 14,900,16,100. 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 $37,620; depreciation $18, 220, and maintenance $13,150. Prepare the manufacturing overhead budget for the year, showing quarterly data. (Round overhead rate to 2 decimal places, .g. 1.25. List variable expense.) ATLANTA COMPANY Manufacturing Overhead Budget For the Year Ending December 31, 2020 Quarter Variable Costs Indirect Materials 69504 Indirect Labor 145600 16380 70950 | Maintenance 13150 13150 52600 Total Variable 32956 38808 167604 CALCULATOR PRINTER VERSION BACK Quarter Year Variable costs Indirect Materials 13696 20608 69504 Indirect Labor 145000 16380 20930 70950 Maintenance 13150 13150 13150 52600 Total Variable 38808 46252 49588 167604 Fixed Costs CNHHU HUND 1 Supervisory Salaries Depreciation Maintenance Total Fixed 275960 137980 137980 Fixed Costs 137980 137980 551929