Atlanta Company is preparing its manufacturing overhead budget for 2020. Relevant data consist of the following. Units to be produced (by quarters): 11,000, 12,200, 14,900, 17,000. 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 $0.50. Fixed overhead costs per quarter: supervisory salaries $36,160; depreciation $17,650; and maintenance $14,370. Prepare the manufacturing overhead budget for the year, showing quarterly data. (Round overhead rate to 2 decimal places, e.g. 1.25. List variable expenses before fixed expense.) 1 Variable Costs Indirect Materials $ 0.80 Indirect Labor 1.30 Maintenance 0.50 Total Variable 2.60 Fixed Costs Supervisory Salaries Depreciation Maintenance Total Fixed Total Manufacturing Overhead $ rect labor hours anufacturing overhead rate per f Chapter 22 Homework Question 2 of 5 1.9/5 TIL Quarter 2 3 4 Year 14080 $ 15616 19072 $ 217 22880 25376 30992 3536 8800 9760 11920 1360 45760 50752 61984 7072 36160 36160 36160 361 17650 17650 17650 176 14370 14370 14370 1437 68180 68180 68180 6812 113940 $ 118932 $ 130164 $ S 13890 17600 19520 23840 2720 $