Atlanta Company is pre/paring its manufactur/ing overhead budget for 2020. Relevant data consist of the following.

Uits to be produced (by quarters): 10,700, 13,000, 14,900, 16,600.

Direct labor: Time is 1.7 hours per unit.

Variable overhead costs per direct labor hour: indirec/t materials $0.80; indirect labor $1.20; and maintenance $0.60.

Fixed overhead costs per quarter: supervisory salaries $36,850; depreciation $17,010; and maintenance $13,350.

Atlanta Company is preparing its manufacturing overhead budget for 2020. Relevant data consist of the following. Units to be produced by quarters): 10,700, 13,000, 14,900, 16,600. Direct labor: Time is 1.7 hours per unit. Variable overhead costs per direct labor hour: indirect materials $0.80; indirect labor $1.20; and maintenance $0.60. Fixed overhead costs per quarter: supervisory salaries $36,850; depreciation $17,010; and maintenance $13,350. Prepare the manufacturing overhead budget for the year, showing quarterly data. (Round overhead rate to 2 decimal pla before fixed expense.) ATLANTA COMPANY Manufacturing Overhead Budget Quarter 2 Year Direct labor hours Manufacturing overhead rate per direct labor hour