Atlanta Company is preparing its manufacturing overhead budget for 2020. Relevant data consist of the following Units to be produced (by quarters: 10,600, 12,400, 14,700, 16.300. Direct labor. Time is 1.6 hours per unit. Variable overhead costs per direct labor hour: indirect materials $0.80: Indirect labor $1.30, and maintenance $0.70. Fixed overhead costs per quarter supervisory salaries 537,020; deprecation $19,700, and maintenance $13,530 Prepare the manufacturing overhead budget for the year, showing quarterly data. (Round overhead rate to 2 decimal places, es 1.25. List variable expenses before fred expense) ATLANTA COMPANY Manufacturing Overhead Budget For the Year Ending December 31, 2020 Quarter 1 2 3 Variable Costs $ 30 25792 $ 22048 $ Indirect Labor 11872 13888 Maintenance 14 1E Indirect Materials 13568 15872 47488 55552 65 Total Variable Fixed Costs Depreciation 19.700 19.700 19 Maintenance 13.530 13.530 13 70,250 Total Fixed 70.250 70 37.020 37.020 37 Supervisory Salaries $ Total Manufacturing Overhead 117738 $ 125802 $ 131 Direct labor hours 16960 19840 23