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Prepare a manufacturing overhead budget for the year. Excel E9.11 (LO 3), AP Atlanta Company is preparing its manufacturing overhead budget for 2020. Relevant data

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Prepare a manufacturing overhead budget for the year. Excel E9.11 (LO 3), AP Atlanta Company is preparing its manufacturing overhead budget for 2020. Relevant data consist of the following. 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: indirect materials $0.80; indirect labor $1.20; and maintenance $0.50. Fixed overhead costs per quarter: supervisory salaries $35,000; depreciation $15,000; and mainte- nance $12,000. Instructions Prepare the manufacturing overhead budget for the year, showing quarterly data

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