Atlanta Company is preparing its manufacturing overhead budget for 2020 . Relevant data consist of the following. Units to be produced (by quarters): 10,500,12,600,14,300,16,100 Direct labor: Time is 1.6 hours per unit. Variable overhead costs per direct labor hour indirect materials $0.80; indirect labor $1.20; and maintenance $0.50. Fixed overhead costs per quarter supervisory salaries $36,560; depreciation $19,920; and maintenance $13,680. Prepare the manufacturing overhead budget for the year, showing quarterly data. (Round overheod rate to 2 decimol ploces, es. 1.25 . List variable expenses before fixed expense.) ATLANTA COMPANY Manufacturing Overhead Budget \begin{tabular}{llll} & \multicolumn{3}{c}{ Quarter } \\ 1 & 2 & 3 \\ \hline \end{tabular} $ $ s Manufacturing Overhead Budget 5 5 5 I Direct labor hours Manufacturing overhead rate per direct labor hour