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e9.11 Atlanta Company is preparing its manufacturing overhead budget for 2020. Relevant data consist of the followinge Units to be produced (by quarters): 10100, 12800,

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Atlanta Company is preparing its manufacturing overhead budget for 2020. Relevant data consist of the followinge Units to be produced (by quarters): 10100, 12800, 14500, 17000. Direct labor: Time is 15 hours per unit Variable overhead costs per direct labor hour: indirect materials $0.80 indirect labor $1.30; and maintenance $0.70. Fixed overhead costs per quarter: supervisory salaries $38220: depreciation $17810: and maintenance $14920 Prepare the manufacturing overhead budget for the year, showing quarterly data. (Round overhead rate to 2 decimal places,eg. 1.25. List variable expenses before fixed expense.) ATLANTA COMPANY Manufacturing Overhead Budget Quarter Year Direct labor hours Manufacturing overhead rate per direct labor hour

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