Help System Announcements Mason University CALCULATOR PRINTER VERSION Questions Your answer is partially correct. Try again. Atlanta Company is preparing its manufacturing overhead budget for 2020. Relevant data consist of the following. Units to be produced (by quarters): 10,600, 12,400, 14,700, 16,300 Direct labor: Time is 1.6 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 $37,020; depreciation $19,700; and maintenance $13,530. Prepare the manufacturing overhead budget for the year, showing quarterly data. (Hound overhead rate to 2 decimal places, e.g. 1.25. List variable expenses before fixed expe ATLANTA COMPANY Manufacturing Overhead Budget For the Year Ending December 31, 2020 Quarter 2 3 4 Year Variable Costs Indirect Materials $ $ B Indirect Labor Maintenance Total Variable Fixed Costs Supervisory Salaries . 37,020 37,020 37,020 148,00 37,020 Depreciation 19,700 19,700 19,700 78.800 19,700 Help System Announcements CALCUL Quarter Year Variable Costs X X Indirect Materials $ x X Indirect Labor TITU Dini X x Maintenance X Total Variable Fixed Costs Supervisory Salaries 37,020 37,020 37,020 37,020 148,080 Depreciation 19,700 19,700 19,700 19,700 78,800 Maintenance 13,530 13,530 13,530 13,530 54,120 Total Fixed 70,250 70,250 70,250 70,250 281,000 X Total Manufacturing Overhead Direct labor hours Manufacturing overhead rate per direct labor hour Click if you would like to Show Work for this question: Open Show Work