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): 10,600, 12,800, 14,400, 16,200. Direct labor: Time is 1.7 hours per unit. Variable overhead costs per direct labor hour: indirect materials $0.80; indirect labor $1.20; and maintenance $0.60. Fixed overhead costs per quarter: supervisory salaries $38,710; depreciation $19,350; and maintenance $14,800. 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.) Varlable Costs Indirect Materials Indirect Labor Maintenance Total Variable Fixed Costs 1 (10600) ATLANTA COMPANY Manufacturing Overhead Budge For the Year Ending December 31, 2020 Quarter 2 (12800) 14416 17408 21624 26112 10812 13056 Supervisory Salaries 46852 56576 Depreciation Maintenance 38710 38710 19350 19350 Total Manufacturing Overhead 14800 14800 Total Manufacturing Overhead 72860 72860 Direct labor hours 119712 129436 47