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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,
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: supervisor salaries $37,020, depreciation 519,700; 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 fired expense.) 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 fed expense.) ATLANTA COMPANY Manufacturing Overhead Budget For the Year Ending December 31, 2020 Quarter 2 1 3 Variable Costs Indirect Labor $ 13,780 $ 16,120 $ 19 Maintenance 7:420 8,680 10 Total Variable 29.680 34.720 Supervisory Salaries 37.020 37,020 37 Fixed Costs Depreciation 19,700 19.700 19 Maintain
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