Exercise 21-11 Your answer is partially correct. Try again. Atlanta Company is preparing its manufacturing overhead budget for 2017. Relevant data consist of the following Units to be produced (by quarters): 10,400, 12,200, 14,700, 17,000 Direct labor: Time is 1.5 hours per unit. Variable overhead costs per direct labor hour: indirect materials $0.90; indirect labor 1.30; and maintenance 0.70 Fixed overhead costs per quarter: supervisory salaries $37,240; depreciation $18,190; and maintenance $14,310 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.) ATLANTA COMPANY Manufacturing Overhead Budget For the Year Ending December 31, 2017 Quarter 2 3 4 Year Units to be Produced Desired Ending Materials ndirect Material Undirect Labor otal Variabl ixed Cost pervI Salaries reciation aintenance otal Fixed otal Manufacturing verhead Direct labor hours Manufacturing overhead rate per direct labor hour