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Hello I need help trying to understand and complete question anything helps thank you. Atlanta Company is preparing its manufacturing overhead budget for 2020. Relevant

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Hello I need help trying to understand and complete question anything helps thank you.

image text in transcribed Atlanta Company is preparing its manufacturing overhead budget for 2020. Relevant data consist of the following. Units to be produced (by quarters): 10,800, 12,600, 14,900, 16,300. Direct labor: Time is 1.6 hours per unit. Variable overhead costs per direct labor hour: indirect materials $0.90; indirect labor $1.20; and maintenance $0.60. Fixed overhead costs per quarter: supervisory salaries $38,370; depreciation $17,970; and maintenance $13,840. 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 2 3 4 Year 10800 12600 14900 1.6 1.6 L. 6 1728 20160 0 00000 0OO] 100 00000 000] Direct labor hours Manufacturing overhead rate per direct labor hour Click if you would like to Show Work for this question: Open Show Work

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