Chapter 9B Homework Exercise 9-11 Atlanta Company is preparing its manufacturing overhead budget for 2017. Relevant data consist of the following. Units to be produced (by quarters): 10,500, 12,600, 14,300, 16,100. Direct labor: Time is 1.6 hours per unit. Variable overhead costs per direct labor hour: indirect materials $o.80; indirect labor $1.20; and maintenance $0.50. Fixed overhead costs per quarter: supervisory salaries $36,560; depreciation 19,920; and maintenance $13,680 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.) ATLANTA COMPANY Manufacturing Overhead Budget Quarter