Exercise 9-11 (Video) Atlanta Company is preparing its manufacturing overhead budget for 2020. Relevant data consist of the following. Units to be produced (by quarters): 10,400, 12,200, 14,700, 17,000 Direct labor: Time is 1.5 hours per unit. Variable overhead costs per direct labor hour: Indirect materials $0.90; Indirect labor $1.30; and maintenance $0.70. Fixed overhead costs per quarter: supervisory salaries $37,240; depreciation $18,190; and maintenance 514,310. Prepare the manufacturing overhead budget for the year, showing quarterly data. (Round overhead rate to 2 decimal places, 0.9. 1.25. List variable expenses before fixed expense.) ATLANTA COMPANY Manufacturing Overhead Budget Quarter 2 3 Year