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Atlanta Company is preparing its manufacturing overhead budget for 2020 . Relevant data consist of the following: Units to be produced (by quarters): 10,600,12,800,14,800,16,200. Direct labor: Time is 1.6 hours per unit. Variable overhead costsper direct labor hour indirect materials $0.80; indirect labor $1.20; and maintenance $0.50. Fixed overhead costs per quarter supervisory salaries $36,210; depreciation $18,900; and maintenance $14,980 Prepare the manufacturing overhead budget for the year, showing quarterly data. (Round overheod rate to 2 decimal ploces, es. 1.25. Lis variable expenses before fixed expense.)
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