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Business, 29.07.2020 17:01 arielpraczko1

Atlanta Company is preparing its manufacturing overhead budget for 2020. Relevant data consist of the following. Units to be produced (by quarters): 10,800, 12,600, 14,100, 16,200. Direct labor: Time is 1.7 hours per unit. Variable overhead costs per direct labor hour: indirect materials $0.80; indirect labor $1.20; and maintenance $0.70. Fixed overhead costs per quarter: supervisory salaries $38,930; depreciation $18,780; and maintenance $14,850. Prepare the manufacturing overhead budget for the year, showing quarterly data.

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