CALOVATO STARD VIEW PRINTER VERLOR Atlanta Company is preparing its manufacturing overhead budget for 2020. Relevant data consist of the following Units to be produced (by quarters): 10,800, 12,600, 14,900, 16,300. Direct labor: Time is 1.6 hours per unit Variable overhead costs per direct labor hour indirect materials 10.90; indirect labor $1.20; and maintenance $0.50 Fixed overhead costs per quarter supervisory salaries $38,370; depreciation $17,970; and maintenance $13,840 Prepare the manufacturing overhead budget for the year, showing quarterly data (Round overhead rate to 2 decimal places, ... 1.25. List variable expenses before fixed expense.) ATLANTA COMPANY Manufacturing Overhead Budget For the Year Ending December 31, 2020 Quarter 1 2 Year Variable costs Indirect Materials 3 Indirect Labor Maintenance Total Variable + Fored Costs Supervisory Salaries Depreciation Maintenance . Total Fixed Total Manufacturing Overhead $ Direct labor hours Manufacturing ourate per direct labore