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: 10.600 12.400, 14.700,16,300. Direct labor: Time'ls 16 hours per unit. Variable overhead costs per direct labor hour:indirect materials $0.80 indirect labor $1.30, and maintenance $0.70 Fixed overhead costs per quarter: supervisory salaries $37,020. depreciation $19.700 and maintenance $13.530 Prepare the manufacturing overhead budget for the year, showing quarterly data. Round overhead rate to 2 decimal places, es 1.25 List variable expenses before fed perse) Prepare the manufacturing overhead budget for the year, showing quarterly dealand overhead rate to 2 decimal places, eg. 1.25. List variable expenses before fixed expense.) ATLANTA COMPANY Manufacturing Overhead Budget For the Year Ending December 31, 2020 Quarter 3 2 1 Variable Costs 12 13568 115872 Indirect Labor 2792 30 22048 Maintenance 14 11872 13888 C Total Variable 55552 65 47488 Supervisory Salaries Fixed Costs 19 19,700 19,700 Depreciation 13,530 13,530 13 Maintenance 13530 13 13530 Fixed Costs