Atlanta Company is preparing its manufacturing overhead budget for 2022. Relevant data consist of the following. Units to be produced (by quarters): 10,000, 12,000, 14,000, 16,000. Direct labor: Time is 1.5 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 $41,250; depreciation $15,000; and maintenance $12,000. 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.) Total Materials Required Total Manufacturing Overhead Units to be Produced Total Pounds Needed for Production Direct Materials Per Unit Maintenance Variable Costs Fixed Costs indirect Labor Depreciation Total Variable Beginning Direct Materials Supervisory Salaries Direct Materials Purchases Total Fixed Desired Ending Materials) Indirect Materials Direct labor hours Manufacturing overhead rate per direct labor hour ATLANTA COMPANY Manufacturing Overhead Budget $ 2 Quarter $ $ $ $ L C Question 3 of 6 ATLANTA COMPANY Mandaching Owl t 9 R T Y D 0 P F G H 3 K L B N M. 34 ATLANTA COMPANY ufacturing Overhead Budget Quarter 3 $ $ $ $ Year