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Atlanta Company is preparing its manufacturing overhead budget for 2020. Relevant data consist of the following Units to be produced (by quarters): 10,100,12,900, 14,700, 16,500. Direct labor: Time is 16 hours per unit. Variable overhead costs per direct labor hour: indirect materials $0.90; indirect labor $1.30; and maintenance $0.60. Fixed overhead costs per quarter: supervisory salaries $36,450, depreciation $17,160; and maintenance $14,110. Prepare the manufacturing overhead budget for the year, showing quarterly data. (Round overhead rate to 2 decimal places, eg. 1.25. List variable expenses before fixed expense.) ATLANTA COMPANY Manufacturing Overhead Budget Quarter 2 3 Total Variable Beginning Direct Materials Fixed Costs Units to be produced Desired Ending Materials Total Pounds Needed for Production Direct Materials Per Unit Total Materials Required Depreciation Indirect Labor Total Manufacturing Overhead Direct Materials Purchases Indirect Materials Supervisory Salaries Maintenance Variable Costs Total Fixed Direct labor hours Atlanta Company is preparing its manufacturing overhead budget for 2020. Relevant data consist of the following Units to be produced (by quarters): 10,100, 12,900, 14,700, 16,500. Direct labor: Time is 1.6 hours per unit. Variable overhead costs per direct labor hour: indirect materials $0.90; indirect labor $1.30; and maintenance $0.60. Fixed overhead costs per quarter: supervisory salaries $36,450; depreciation $17,160; and maintenance $14,110. Prepare the manufacturing overhead budget for the year, showing quarterly data. (Round overhead rate to 2 decimal places, eg. 1.25. List variable expenses before fixed expense.) ATLANTA COMPANY Manufacturing Overhead Budget Quarter 2 $ > Direct labor hours Manufacturing overhead rate per direct labor hour