Current 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): 10,800, 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.g. 1.25. List variable expenses before fixed expense.) Variable Costs ATLANTA COMPANY Manufacturing Overhead Budget For the Year Ending December 31, 2020 Quarter Variable Costs ATLANTA COMPANY Manufacturing Overhead Budget For the Year Ending December 31, 2020 Quarter 2 Indirect Materials 14580 $ 12600 $ Indirect Labor Maintenance 19440 16 9720 20160 Total Variable 43740 18144 Fixed Costs Maintenance Depreciation Maintenance Total Fixed 3 Question 2 of 5 1 3 2 14580 12600 19440 16 9720 20160 43740 181441 Year