Exercise 9-11 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): 10,100, 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, e.g. 1.25. List variable expenses before fixed expense.) ATLANTA COMPANY Manufacturing Overhead Budget For the Year Ending December 31, 2017 Quarter Year Variable Costs Maintenance 6060 .60 Indirect Materials 90 90 90 90 Indirect Labor 1.30 1.30 1.30 1.30 Total Variable Fixed Costs Supervisory Salaries