Your answer is partially correct. Atlanta Company is preparing its manufacturing overhead budget for 2020. Relevant data contist of the following Units to be produced by quarters): 10,600. 12.400.14,700, 16,300. Direct labor: Time is 1.6 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 sataries $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 fixed expense) ATLANTA COMPANY Manufacturing Overhead Budget For the Year Ending December 31, 2020 Quarter 2 3 1 Variable Costs $ $ $ $ 18 115,872 Indirect Labor 13,568 Maintenance 30 22.048 25.792 13.888 16 11,872 Total Variable Supervisory Salaries 65 47.488 55,552 Fixed Costs 19,700 19,700 Depreciation 19 Maintenance 13,530 13.530 13 Total Fixed 70.250 70.250 70 Total Manufacturing Overhead 99.930 104.970 111 Direct Materials Per Unit $ 16,960 $ 19,840 23 Direct labor hours 5,89 5,29