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Posted: **Sun Jun 05, 2022 7:15 pm**

: Atlanta Company Is Preparing Its Manufacturing Overhead Budget For 2020 Relevant Data Consist Of The Following Units T 1 (34.33 KiB) Viewed 42 times

: Atlanta Company Is Preparing Its Manufacturing Overhead Budget For 2020 Relevant Data Consist Of The Following Units T 2 (30.16 KiB) Viewed 42 times

: Atlanta Company Is Preparing Its Manufacturing Overhead Budget For 2020 Relevant Data Consist Of The Following Units T 3 (21.74 KiB) Viewed 42 times

Atlanta Company is preparing its manufacturing overhead budget for 2020. Relevant data consist of the following. Units to be produced (by quarters): 10,400, 12,200, 14,700, 17,000. Direct labor: Time is 1.5 hours per unit. Variable overhead costs per direct labor hour: indirect materials $0.90; indirect labor $1.30; and maintenance $0.70. Fixed overhead costs per quarter: supervisory salaries $37,240; depreciation $18,190; and maintenance $14,310. 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 1 2 3 Variable Costs
Variable Costs Indirect Materials Indirect Labor Maintenance Total Variable Fixed Costs Supervisory Salaries II ATLANTA COMPANY Manufacturing Overhead Budget Quarter 2 3 $
Fixed Costs Supervisory Salaries Total Fixed Total Manufacturing Overhead # Direct labor hours Manufacturing overhead rate per direct labor hour $