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Exercise 21-11 You 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): 11,000, 13,000, 14,700, 16,600. Direct labor: Time is 1.7 hours per unit. Variable overhead costs per direct labor hour: indirect materials $0.90; indirect labor $1.20; and maintenance $0.70. Fixed overhead costs per quarter: supervisory salaries $38,570, depreciation $17,020 and maintenance $13,260. 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 3 2017 Quarter Variable Costs Maintenance a Year