CALCULATOR FULL SCREEN PRINTER VERSION BACK N Exercise 21-11 Atlanta Company is preparing its manufacturing overhead budget for 2017. Relevant data consist of the following Units to be produced by quarters): 10,800, 12,600, 14,900, 16,300. Direct labor: Time is 1.6 hours per unit. Variable overhead costs per direct labor hour: Indirect materials $0.90; indirect labor $1.20; and maintenance $0.60. Fixed overhead costs per quarter: supervisory salaries $38,370; depreciation $17,970; and maintenance $13,840 Prepare the manufacturing overhead budget for the year, showing quarterly data (Round overhead rate to 2 decimal places, e.. 1.25. List variable expenses before fined expense.) ATLANTA COMPANY Manufacturing Overhead Budget For the Year Ending December 31, 2017 Quarter Variable Costs Indirect Labor Indirect Materials Maintenance Total Variable Fixed Costs Vers on 4.24.15 Indirect Materials Maintenance Total Variable Fixed Costs Supervisory Salaries Maintenance Depreciation Total Fixed Total Manufacturing Overhead Direct labor hours Manufacturing overhead rate per direct labor hour