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 $37.020, depreciation $19.700; and maintenance $13,530. Prepare the manufacturing overhead budget for the year, showing quarterly data. (Round overhead rate to 2 decimal places, eg. 1.25. List variable expenses before forced expense.) ATLANTA COMPANY Manufacturing Overhead Budget For the Year Ending December 31, 2020 Quarter 1 2 3 Variable Costs $ 18 Indirect Labor 13,568 $ 15,872 Maintenance 30 22,048 25,792 Total Variable C Fived Costs Supervisory Salaries Depreciation 19.700 19,700 19 Maintenance 13,530 13,530 13 Total Manufacturing Overhead Total Manufacturing Overhead $ Direct labor hours