Business, 03.06.2021 21:20, Jenniferlam12

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 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 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, e. g. 1.25. List variable expenses before fixed expense.)
ATLANTA COMPANY
Manufacturing Overhead Budget Quarter

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Atlanta Company is preparing its manufacturing overhead budget for 2020. Relevant data consist of th...