Atlanta Company is preparing its manufacturing overhead budget for 2020 . Relevant data consist of the following. Units to be produced (by quarters): 10,700, 12,400, 14,700, 16,300. Direct labor: Time is 1.6 hours per unit. Variable overhead costs per direct labor hour: indirect materials $0.90; indirect labor $1.30; and maintenance $0.70. Fixed overhead costs per quarter: supervisory salaries $37,280; depreciation $18,330; and maintenance $13,020. Prepare the manufacturing overhead budget for the year, showing quarterly data. (Round overhead rate to 2 decimal places, e.g. 1.25. L variable expenses before fixed expense.) ATLANTA COMPANY Manufacturing Overhead Budget For the Year Ending December 31, 2020 Quarter \begin{tabular}{lll} \hline 1 & 2 & 3 \\ \hline \end{tabular} Variable Costs Indirect Materials Indirect Labor Maintenance Total Variable Total Fixed Supervisory Salaries $ 13,568 \begin{tabular}{r} \hline 22,048 \\ \hline \end{tabular} \begin{tabular}{||r|} \hline 11,872 \\ \hline \\ \hline 47,488 \\ \hline \end{tabular} $15,872 25,792 13,888 \begin{tabular}{|r|r|} \hline 55,552 \\ \hline \end{tabular} 3 \begin{tabular}{r} \hline 13,888 \\ \hline \\ \hline 55,552 \\ \hline \end{tabular} \begin{tabular}{r} \\ \hline\( \lcm{6 !} \) \\ \hline \end{tabular} ATLANTA COMPANY Manufacturing Overhead Budget For the Year Ending December 31, 2020 Quarter \begin{tabular}{|c|c|c|c|c|c|c|} \hline 37,020 & & 37,020 & & 37,020 & & 148,080 \\ \hline 19,700 & & 19,700 & & 37,020 & & 78,800 \\ \hline 13,530 & & 13,530 & & 13,530 & & 54,120 \\ \hline 70,250 & & 70,250 & & 70,250 & & 281,000 \\ \hline 125,802 & $ & 136,106 & $ & 143,274 & $ & 522,920 \\ \hline 19840 & & 23520 & & 26080 & & 86400 \\ \hline & & & & & $ & 6.05 \\ \hline \end{tabular}