L34 A B fxx C D E G H Atlanta Company is preparing its manufacturing overhead budget for 2022. Relevant data consist of the following. 5 6 Units to be produced (by quarters): 10,000, 12,000, 14,000, 16,000. Direct labor: time is 1.5 hours per unit. Variable overhead costs per direct labor hour: 9 indirect materials $0.80; indirect labor $1.20; maintenance $0.50. Fixed overhead costs per quarter: 10 11 supervisory salaries $41,250 depreciation $15,000; maintenance $12,000. 12 Instructions 13 Prepare the manufacturing overhead budget for the year; showing quarterly data. 14 5 NOTE: Enter a formula, a cell reference, or a value (if you are unable to reference a cell), into the yellow shaded 6 input cells. 7 8 9 0 2 3 4 5 6 7 B Variable costs Indirect materials Indirect labor Maintenance Total variable Fixed costs Supervisory salaries Depreciation Maintenance Total fixed Total manufacturing overhead ATLANTA COMPANY Manufacturing Overhead Budget For the Year Ending December 31, 2022 1 E9.2 E9.4 E9.11 P9.5 Ready Quarter 2 3 4 Year