Exercise 21-11 Atlanta Company is preparing its manufacturing overhead budget for 2017. Relevant data consist of the following Units to be produced by quarters): 10,200, 12,400, 34,700, 16,700 Direct labor: Time is 1.6 hours per unit. Variable overhead costs per direct labor hour indirect materiais $0.80 indirect labor $1.30; and maintenance $0.60 Foed overhead costs per quarter Servery lares $3.320, depreciation $18,770; and maintenance $14.330 Prepare the manufacturing overhead budget for the year, showing quarterly data (Round overhead rate to 2 decimal places, 1.25. List variable ex fore Mixed expense) ATLANTA COMPANY Manufacturing Overhead Budget Quarter