rrent Attempt in Progress Your answer is partially correct. Atlanta Company is preparing its manufacturing overhead budget for 2020. Relevant data consist of the following. Units to be produced (by quarters): 10,400, 12,400, 14,200, 16,600. Direct labor: Time is 1.7 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: superbisory salaries $36,580; depreciation $17,620; and maintenance $13,700. Prepare the manufacturing overhead budget for the year, showing quarterly data. (Round overhead rate to 2 decimal places, es 1.25. List variable expenses before fixed expense.) ANIV ATLANTA COMPANY Manufacturing Overhead Budget For the Year Ending December 31, 2020 Quarter 1 2 3 Variable Costs $ $ 19,31 14144 $ 16,864 Indirect Materials 22.984 27:404 31.38 Indirect Labor 12376 14.756 16891 Maintenance 49504 59024 6759 Total Variable Fixed Costs 36,580 36580 36584 Supervisory Salaries 17.20 17.620 1762 Depreciation 13.700 13.70% Maintenance 13.700 21,080 24.140 Total Fixed $ $ Total Manufacturing Overhead Direct labor hours For the trend Quarter 2 3 Year $ 19,312 $ 22576 $ 16,864 72.896 113.456 .36686 31382 27 404 16898 19754 16756 63784 79016 255.136 59024 67592 36580 36580 36580 17.620 17620 17620 13,700 13,700 13.700 28,220 91.120 21.080 24.140 $ $ $