Atlanta Company is preparing its manufacturing overhead budget for 2020. Relevant data consist of the following. Units to be produced (by quarters): 10,200, 12,400, 14,700, 16,700. 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 $0.60. Fixed overhead costs per quarter: supervisory salaries $36,320; depreciation $ 18,770; and maintenance $ 14,330. 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 V Quarter 1 2 3 v