(CMA-Canada au pics cturing overhead budget for 2017 E21-11 Atlanta Company is preparing its manufacturing overhead budget to 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 la $1.20; and maintenance $0.50. Fixed overhead costs per quarter: supervisory salaries $35,000; depreciation $15,000; and maintenance $12,000. Instructions Prepare the manufacturing overhead budget for the year, showing quarterly data